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.) |
07/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 5,411 | 07/08/2020 | FFC/2020-21/P/25 | Expenditures | 12,254 | |||||||
07/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 80 | 18/08/2020 | OWN/2020-21/P/19 | Expenditures | 2,400 | |||||||
07/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 220 | 28/08/2020 | OWN/2020-21/P/20 | Expenditures | 70,342 | |||||||
13/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,894 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,894 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 20 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,517 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,517 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,517 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/49 | Direct Receipts | 40 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/50 | Direct Receipts | 35,045 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/51 | Direct Receipts | 899 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:48:53 AM. |