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.) |
01/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 100 | 01/09/2020 | OWN/2020-21/P/17 | Expenditures | 4,800 | |||||||
01/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 34,542 | 01/09/2020 | OWN/2020-21/P/29 | Expenditures | 8,670 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 930 | 04/09/2020 | FFC/2020-21/P/10 | Expenditures | 45,171 | |||||||
30/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 22,664 | 09/09/2020 | OWN/2020-21/P/18 | Expenditures | 2,510 | |||||||
30/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,400 | 09/09/2020 | OWN/2020-21/P/19 | Expenditures | 2,510 | |||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/20 | Expenditures | 2,510 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/21 | Expenditures | 2,510 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/22 | Expenditures | 2,510 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/23 | Expenditures | 2,510 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/24 | Expenditures | 2,510 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/25 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/27 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/11 | Expenditures | 1,005.9 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/28 | Expenditures | 21,365 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/30 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:29:27 PM. |