Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 520 | 09/07/2020 | FFC/2020-21/P/10 | Expenditures | 30,000 | |||||||
17/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 732 | 17/07/2020 | OWN/2020-21/P/3 | Expenditures | 24,708 | |||||||
17/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 592 | 17/07/2020 | OWN/2020-21/P/4 | Expenditures | 10 | |||||||
17/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 725 | 24/07/2020 | OWN/2020-21/P/5 | Expenditures | 3,632 | |||||||
17/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,846 | 24/07/2020 | OWN/2020-21/P/6 | Expenditures | 6,000 | |||||||
17/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 24,708 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,154 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 732 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 497 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 574 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,420 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:53:48 AM. |