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.) |
13/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 100 | 03/08/2020 | OWN/2020-21/P/31 | Expenditures | 60,695 | 03/08/2020 | OWN/2020-21/C/9 | 94,510 | ||||
13/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 100 | 03/08/2020 | OWN/2020-21/P/32 | Expenditures | 2,000 | 12/08/2020 | FFC/2020-21/C/3 | 85,600 | ||||
27/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 500 | 03/08/2020 | OWN/2020-21/P/33 | Expenditures | 2,640 | |||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/34 | Expenditures | 875 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/35 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/38 | Expenditures | 900 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/40 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/41 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/42 | Expenditures | 900 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/43 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/44 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/46 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/12 | Expenditures | 73,600 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:36:53 AM. |