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.) |
06/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 930 | 06/07/2020 | FFC/2020-21/P/10 | Expenditures | 68,842 | |||||||
06/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 500 | 06/07/2020 | OWN/2020-21/P/11 | Expenditures | 530 | |||||||
07/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 200 | 10/07/2020 | OWN/2020-21/P/12 | Expenditures | 404 | |||||||
10/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 730 | 18/07/2020 | OWN/2020-21/P/13 | Expenditures | 1,490 | |||||||
10/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 564 | 21/07/2020 | OWN/2020-21/P/15 | Expenditures | 6,000 | |||||||
10/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 50 | 21/07/2020 | OWN/2020-21/P/46 | Expenditures | 9,600 | |||||||
10/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 360 | 30/07/2020 | OWN/2020-21/P/16 | Expenditures | 90 | |||||||
13/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/197 | Direct Receipts | 250 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/198 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,600 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 240 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,620 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 630 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/31 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:06:58 AM. |