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.) |
02/07/2020 | OWN/2020-21/R/40 | Direct Receipts | 60 | 02/07/2020 | OWN/2020-21/P/17 | Expenditures | 1,800 | |||||||
02/07/2020 | OWN/2020-21/R/41 | Direct Receipts | 369 | 05/07/2020 | OWN/2020-21/P/10 | Expenditures | 4,500 | |||||||
02/07/2020 | OWN/2020-21/R/42 | Direct Receipts | 235 | 10/07/2020 | FFC/2020-21/P/17 | Expenditures | 42,800 | |||||||
02/07/2020 | OWN/2020-21/R/43 | Direct Receipts | 610 | 10/07/2020 | FFC/2020-21/P/18 | Expenditures | 2,000 | |||||||
02/07/2020 | OWN/2020-21/R/44 | Direct Receipts | 320 | 10/07/2020 | FFC/2020-21/P/19 | Expenditures | 2,713 | |||||||
02/07/2020 | OWN/2020-21/R/45 | Direct Receipts | 100 | 10/07/2020 | FFC/2020-21/P/20 | Expenditures | 3,680 | |||||||
02/07/2020 | OWN/2020-21/R/46 | Direct Receipts | 252 | Expenditures | ||||||||||
05/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
05/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 960 | Expenditures | ||||||||||
05/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 300 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,543 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/47 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:45:49 PM. |