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.) |
22/07/2020 | OWN/2020-21/R/36 | Direct Receipts | 500 | 02/07/2020 | OWN/2020-21/P/5 | Expenditures | 20 | |||||||
22/07/2020 | OWN/2020-21/R/37 | Direct Receipts | 500 | 08/07/2020 | FFC/2020-21/P/14 | Expenditures | 7,500 | |||||||
22/07/2020 | OWN/2020-21/R/38 | Direct Receipts | 500 | 16/07/2020 | FFC/2020-21/P/15 | Expenditures | 79,354 | |||||||
22/07/2020 | OWN/2020-21/R/39 | Direct Receipts | 150 | 22/07/2020 | OWN/2020-21/P/6 | Expenditures | 3,300 | |||||||
22/07/2020 | OWN/2020-21/R/40 | Direct Receipts | 75 | 24/07/2020 | FFC/2020-21/P/16 | Expenditures | 35,000 | |||||||
22/07/2020 | OWN/2020-21/R/41 | Direct Receipts | 150 | 31/07/2020 | OWN/2020-21/P/7 | Expenditures | 920 | |||||||
22/07/2020 | OWN/2020-21/R/42 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/43 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/44 | Direct Receipts | 75 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/45 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/46 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/47 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/48 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/49 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/50 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/51 | Direct Receipts | 150 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/52 | Direct Receipts | 300 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/53 | Direct Receipts | 50 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/54 | Direct Receipts | 55 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/55 | Direct Receipts | 515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:20:49 AM. |