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.) |
22/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 675 | 11/08/2020 | FFC/2020-21/P/30 | Expenditures | 295 | |||||||
22/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 120 | 14/08/2020 | OWN/2020-21/P/36 | Expenditures | 6,990 | |||||||
22/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 120 | 17/08/2020 | FFC/2020-21/P/31 | Expenditures | 278,193 | |||||||
22/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 5,700 | 18/08/2020 | OWN/2020-21/P/37 | Expenditures | 24,440 | |||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/38 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/39 | Expenditures | 36,875 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/40 | Expenditures | 15,060 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/41 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/43 | Expenditures | 15,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:48:47 PM. |