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.) |
30/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,371 | 07/07/2020 | OWN/2020-21/P/37 | Expenditures | 4,050 | |||||||
30/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 90 | 15/07/2020 | FFC/2020-21/P/26 | Expenditures | 36,993 | |||||||
30/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 90 | 30/07/2020 | OWN/2020-21/P/38 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/39 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/40 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/41 | Expenditures | 338 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/42 | Expenditures | 150 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/43 | Expenditures | 720 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/44 | Expenditures | 910 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/45 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/46 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/47 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/49 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/51 | Expenditures | 250 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/52 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/53 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/54 | Expenditures | 660 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/55 | Expenditures | 465 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/56 | Expenditures | 245 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/57 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/07/2020 | STS/2020-21/P/3 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:05:01 PM. |