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.) |
01/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 100 | 01/08/2020 | OWN/2020-21/P/4 | Expenditures | 2,200 | |||||||
01/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 100 | 05/08/2020 | FFC/2020-21/P/17 | Expenditures | 19,000 | |||||||
01/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 100 | 07/08/2020 | FFC/2020-21/P/18 | Expenditures | 99,000 | |||||||
01/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 100 | 07/08/2020 | FFC/2020-21/P/19 | Expenditures | 99,000 | |||||||
01/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 100 | 10/08/2020 | FFC/2020-21/P/20 | Expenditures | 99,000 | |||||||
01/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 100 | 28/08/2020 | FFC/2020-21/P/22 | Expenditures | 38,005 | |||||||
01/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 100 | 28/08/2020 | FFC/2020-21/P/34 | Expenditures | 135,000 | |||||||
01/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:16:23 PM. |