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.) |
01/07/2020 | OWN/2020-21/R/65 | Direct Receipts | 1,650 | 01/07/2020 | OWN/2020-21/P/15 | Expenditures | 12 | |||||||
06/07/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,800 | 09/07/2020 | FFC/2020-21/P/11 | Expenditures | 18,497 | |||||||
06/07/2020 | OWN/2020-21/R/66 | Direct Receipts | 3,651 | 13/07/2020 | OWN/2020-21/P/14 | Expenditures | 4,050 | |||||||
06/07/2020 | OWN/2020-21/R/67 | Direct Receipts | 270 | 18/07/2020 | OWN/2020-21/P/16 | Expenditures | 59 | |||||||
06/07/2020 | OWN/2020-21/R/68 | Direct Receipts | 270 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/69 | Direct Receipts | 128 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/60 | Direct Receipts | 2,300 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/61 | Direct Receipts | 400 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/70 | Direct Receipts | 304,888 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/62 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/64 | Direct Receipts | 3,900 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/71 | Direct Receipts | 3,585 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/72 | Direct Receipts | 80 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/73 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:17:16 PM. |