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.) |
05/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,332 | 04/08/2020 | FFC/2020-21/P/7 | Expenditures | 12,008 | 18/08/2020 | OWN/2020-21/C/2 | 28,919 | ||||
06/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,372 | 20/08/2020 | FFC/2020-21/P/5 | Expenditures | 8,241 | |||||||
12/08/2020 | OWN/2020-21/R/61 | Direct Receipts | 1,500 | 20/08/2020 | FFC/2020-21/P/6 | Expenditures | 474 | |||||||
12/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,080 | 31/08/2020 | OWN/2020-21/P/3 | Expenditures | 1,710 | |||||||
17/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,116 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,546 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,488 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 782 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,726 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:52:25 PM. |