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.) |
11/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,223 | 11/08/2020 | OWN/2020-21/P/13 | Expenditures | 300 | |||||||
16/08/2020 | OWN/2020-21/R/76 | Direct Receipts | 500 | 11/08/2020 | OWN/2020-21/P/14 | Expenditures | 480 | |||||||
26/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 254,777 | 11/08/2020 | OWN/2020-21/P/15 | Expenditures | 300 | |||||||
26/08/2020 | OWN/2020-21/R/71 | Direct Receipts | 800 | 26/08/2020 | FFC/2020-21/P/17 | Expenditures | 7,456 | |||||||
30/08/2020 | OWN/2020-21/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/46 | Direct Receipts | 244 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/48 | Direct Receipts | 219 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/49 | Direct Receipts | 560 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/50 | Direct Receipts | 551 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/51 | Direct Receipts | 362 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,360 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/53 | Direct Receipts | 638 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/54 | Direct Receipts | 216 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/55 | Direct Receipts | 376 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/56 | Direct Receipts | 105 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/57 | Direct Receipts | 106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:52:35 PM. |