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.) |
06/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 8,748 | 01/07/2020 | FFC/2020-21/P/8 | Expenditures | 8,950 | |||||||
12/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 253 | 08/07/2020 | OWN/2020-21/P/13 | Expenditures | 8,000 | |||||||
12/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 359 | 12/07/2020 | OWN/2020-21/P/4 | Expenditures | 1,805 | |||||||
12/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 246 | 24/07/2020 | OWN/2020-21/P/12 | Expenditures | 145 | |||||||
12/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 510 | 24/07/2020 | OWN/2020-21/P/5 | Expenditures | 1,462 | |||||||
12/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 437 | 30/07/2020 | FFC/2020-21/P/9 | Expenditures | 90,000 | |||||||
24/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 176 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 145 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/31 | Direct Receipts | 145 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 190 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/33 | Direct Receipts | 415 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/34 | Direct Receipts | 268 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/35 | Direct Receipts | 268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:44:17 AM. |