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.) |
20/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 33 | 06/07/2020 | FFC/2020-21/P/4 | Expenditures | 8,900 | |||||||
21/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,701 | 06/07/2020 | FFC/2020-21/P/5 | Expenditures | 29,049 | |||||||
21/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 120 | 20/07/2020 | FFC/2020-21/P/6 | Expenditures | 21,817 | |||||||
21/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 120 | 20/07/2020 | OWN/2020-21/P/14 | Expenditures | 19,990 | |||||||
21/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 80 | 20/07/2020 | OWN/2020-21/P/26 | Expenditures | 35.4 | |||||||
21/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 460 | 21/07/2020 | OWN/2020-21/P/15 | Expenditures | 30 | |||||||
21/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,365 | 21/07/2020 | OWN/2020-21/P/16 | Expenditures | 5.4 | |||||||
21/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,600 | 21/07/2020 | OWN/2020-21/P/17 | Expenditures | 955 | |||||||
21/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,000 | 21/07/2020 | OWN/2020-21/P/18 | Expenditures | 260 | |||||||
21/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 559 | 21/07/2020 | OWN/2020-21/P/19 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/20 | Expenditures | 118 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/21 | Expenditures | 3,176 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/22 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/23 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:11:12 PM. |