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.) |
17/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 801 | 05/06/2020 | OWN/2020-21/P/4 | Expenditures | 17,336 | 17/06/2020 | OWN/2020-21/C/7 | 891 | ||||
23/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,328 | 08/06/2020 | OWN/2020-21/P/16 | Expenditures | 3,308 | 30/06/2020 | OWN/2020-21/C/8 | 1,240 | ||||
30/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 250 | 08/06/2020 | OWN/2020-21/P/17 | Expenditures | 2,275 | |||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/18 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/19 | Expenditures | 49,840 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/12 | Expenditures | 99,680 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/13 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/32 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/23 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/25 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/33 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/26 | Expenditures | 90 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/6 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:09:09 AM. |