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/22 | Direct Receipts | 100 | 20/07/2020 | FFC/2020-21/P/8 | Expenditures | 324,746 | 31/07/2020 | OWN/2020-21/C/5 | 17,200 | ||||
02/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 50 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,300 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,300 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,300 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/34 | Direct Receipts | 2,300 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,300 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/36 | Direct Receipts | 600 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,300 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/38 | Direct Receipts | 2,200 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/39 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:59:41 AM. |