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/63 | Direct Receipts | 200 | 02/07/2020 | FFC/2020-21/P/2 | Expenditures | 50,000 | |||||||
06/07/2020 | OWN/2020-21/R/64 | Direct Receipts | 200 | 06/07/2020 | OWN/2020-21/P/12 | Expenditures | 2,000 | |||||||
06/07/2020 | OWN/2020-21/R/65 | Direct Receipts | 200 | 22/07/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | |||||||
06/07/2020 | OWN/2020-21/R/66 | Direct Receipts | 200 | 27/07/2020 | OWN/2020-21/P/13 | Expenditures | 2,000 | |||||||
06/07/2020 | OWN/2020-21/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/69 | Direct Receipts | 200 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/71 | Direct Receipts | 200 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/72 | Direct Receipts | 200 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/74 | Direct Receipts | 200 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/77 | Direct Receipts | 200 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/78 | Direct Receipts | 200 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/79 | Direct Receipts | 200 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/80 | Direct Receipts | 200 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/81 | Direct Receipts | 200 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:06:12 PM. |