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.) |
27/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 225 | 02/07/2020 | FFC/2020-21/P/19 | Expenditures | 236 | |||||||
27/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 138 | 02/07/2020 | OWN/2020-21/P/7 | Expenditures | 1,620 | |||||||
27/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,126 | 07/07/2020 | FFC/2020-21/P/12 | Expenditures | 6,579 | |||||||
30/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 225 | 07/07/2020 | OWN/2020-21/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/9 | Expenditures | 991 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/18 | Expenditures | 2,017 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/19 | Expenditures | 366 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/20 | Expenditures | 1,995 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/21 | Expenditures | 95 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/22 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/23 | Expenditures | 900 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/24 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/25 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/13 | Expenditures | 17,320 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/15 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/37 | Expenditures | 116 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/36 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:25:03 PM. |