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.) |
23/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 100 | 04/08/2020 | FFC/2020-21/P/11 | Expenditures | 244,000 | |||||||
23/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 100 | 18/08/2020 | OWN/2020-21/P/8 | Expenditures | 20,000 | |||||||
23/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 100 | 18/08/2020 | OWN/2020-21/P/9 | Expenditures | 5,600 | |||||||
23/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 100 | 23/08/2020 | OWN/2020-21/P/10 | Expenditures | 1,500 | |||||||
23/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 100 | 28/08/2020 | OWN/2020-21/P/11 | Expenditures | 3,500 | |||||||
23/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:46:33 PM. |