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.) |
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 500 | 06/05/2020 | FFC/2020-21/P/1 | Expenditures | 30,006 | |||||||
08/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 500 | 22/05/2020 | FFC/2020-21/P/2 | Expenditures | 26,250 | |||||||
08/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 500 | 22/05/2020 | FFC/2020-21/P/3 | Expenditures | 36,993 | |||||||
08/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 500 | 27/05/2020 | FFC/2020-21/P/4 | Expenditures | 29,700 | |||||||
08/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 500 | 30/05/2020 | FFC/2020-21/P/5 | Expenditures | 8,000 | |||||||
08/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:14:54 PM. |