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.) |
12/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 143 | 12/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,843 | |||||||
12/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 161 | 12/06/2020 | OWN/2020-21/P/9 | Expenditures | 2,062 | |||||||
12/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 268 | 24/06/2020 | OWN/2020-21/P/10 | Expenditures | 1,843 | |||||||
12/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 235 | 25/06/2020 | FFC/2020-21/P/7 | Expenditures | 45,067 | |||||||
12/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 302 | Expenditures | ||||||||||
12/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 325 | Expenditures | ||||||||||
12/06/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,843 | Expenditures | ||||||||||
12/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 341 | Expenditures | ||||||||||
12/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 287 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 235 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 400 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 190 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 212 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 354 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 190 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 262 | Expenditures | ||||||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:47:15 PM. |