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.) |
15/08/2020 | OWN/2020-21/R/51 | Direct Receipts | 200 | 15/08/2020 | OWN/2020-21/P/9 | Expenditures | 3,400 | |||||||
15/08/2020 | OWN/2020-21/R/52 | Direct Receipts | 200 | 31/08/2020 | FFC/2020-21/P/14 | Expenditures | 25,000 | |||||||
15/08/2020 | OWN/2020-21/R/53 | Direct Receipts | 200 | 31/08/2020 | FFC/2020-21/P/15 | Expenditures | 92,690 | |||||||
15/08/2020 | OWN/2020-21/R/54 | Direct Receipts | 200 | 31/08/2020 | FFC/2020-21/P/16 | Expenditures | 45,000 | |||||||
15/08/2020 | OWN/2020-21/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
15/08/2020 | OWN/2020-21/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
15/08/2020 | OWN/2020-21/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
15/08/2020 | OWN/2020-21/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
15/08/2020 | OWN/2020-21/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
15/08/2020 | OWN/2020-21/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
15/08/2020 | OWN/2020-21/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
15/08/2020 | OWN/2020-21/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
15/08/2020 | OWN/2020-21/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
15/08/2020 | OWN/2020-21/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
15/08/2020 | OWN/2020-21/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
15/08/2020 | OWN/2020-21/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
15/08/2020 | OWN/2020-21/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:37:44 PM. |