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.) |
18/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 21,418 | 03/08/2020 | OWN/2020-21/P/6 | Expenditures | 89,753 | |||||||
18/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 7,481 | 06/08/2020 | FFC/2020-21/P/10 | Expenditures | 349,103 | |||||||
18/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 17,570 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 6,284 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 16,818 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/44 | Direct Receipts | 17,169 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 770 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/46 | Direct Receipts | 4,549 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/47 | Direct Receipts | 2,180 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/48 | Direct Receipts | 6,447 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,496 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/50 | Direct Receipts | 23,119 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/51 | Direct Receipts | 6,113 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/52 | Direct Receipts | 10,884 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/53 | Direct Receipts | 26,556 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/55 | Direct Receipts | 21,461 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/56 | Direct Receipts | 3,446 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/57 | Direct Receipts | 27,976 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 5,203 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 3,148 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 26,819 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:20:50 AM. |