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.) |
20/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,566 | 03/09/2020 | FFC/2020-21/P/12 | Expenditures | 27,750 | |||||||
20/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 11,209 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,404 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,163 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,308 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 12,987 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 8,883 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,147 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,309 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,652 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 6,207 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,301 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 11,602 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,924 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,992 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,026 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,891 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,701 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,727 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,924 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 770 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:00:08 PM. |