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/10 | Direct Receipts | 720 | 01/07/2020 | FFC/2020-21/P/17 | Expenditures | 207,316 | |||||||
01/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,158 | 01/07/2020 | OWN/2020-21/P/21 | Expenditures | 420 | |||||||
01/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 750 | 01/07/2020 | OWN/2020-21/P/22 | Expenditures | 1,500 | |||||||
01/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 720 | 01/07/2020 | OWN/2020-21/P/23 | Expenditures | 391 | |||||||
01/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 720 | 01/07/2020 | OWN/2020-21/P/24 | Expenditures | 175 | |||||||
01/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,440 | 01/07/2020 | OWN/2020-21/P/27 | Expenditures | 340 | |||||||
01/07/2020 | STS/2020-21/R/1 | Direct Receipts | 1,968 | 01/07/2020 | OWN/2020-21/P/28 | Expenditures | 4,700 | |||||||
01/07/2020 | STS/2020-21/R/2 | Direct Receipts | 1,070 | 01/07/2020 | STS/2020-21/P/1 | Expenditures | 114,248 | |||||||
01/07/2020 | TSC/2020-21/R/1 | Direct Receipts | 36,000 | 28/07/2020 | OWN/2020-21/P/29 | Expenditures | 341,702 | |||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/30 | Expenditures | 61,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:01:33 AM. |