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.) |
06/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 922 | 20/08/2020 | FFC/2020-21/P/22 | Expenditures | 36,993 | |||||||
20/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 700 | 20/08/2020 | FFC/2020-21/P/23 | Expenditures | 17.7 | |||||||
20/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,042 | 20/08/2020 | OWN/2020-21/P/38 | Expenditures | 2,375 | |||||||
20/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,660 | 20/08/2020 | OWN/2020-21/P/39 | Expenditures | 2,375 | |||||||
27/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 371 | 20/08/2020 | OWN/2020-21/P/40 | Expenditures | 425 | |||||||
27/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,380 | 20/08/2020 | OWN/2020-21/P/41 | Expenditures | 1,800 | |||||||
31/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,170 | 20/08/2020 | OWN/2020-21/P/42 | Expenditures | 700 | |||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/43 | Expenditures | 1,997 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/44 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/51 | Expenditures | 425 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/45 | Expenditures | 2,375 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/46 | Expenditures | 425 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/47 | Expenditures | 2,375 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/48 | Expenditures | 425 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/49 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/50 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:58:35 AM. |