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.) |
29/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,500 | 24/07/2020 | OWN/2020-21/P/1 | Expenditures | 19,157 | |||||||
29/07/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,500 | 29/07/2020 | FFC/2020-21/P/2 | Expenditures | 64,754 | |||||||
29/07/2020 | OWN/2020-21/R/34 | Direct Receipts | 100 | 29/07/2020 | FFC/2020-21/P/3 | Expenditures | 118,995 | |||||||
29/07/2020 | OWN/2020-21/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/42 | Direct Receipts | 70,000 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/43 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/52 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:40:48 PM. |