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.) |
17/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 400 | 16/10/2020 | OWN/2020-21/P/44 | Expenditures | 4,900 | |||||||
17/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 2,618 | 16/10/2020 | OWN/2020-21/P/45 | Expenditures | 1,200 | |||||||
17/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,778 | 16/10/2020 | OWN/2020-21/P/46 | Expenditures | 1,445 | |||||||
17/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 410 | 16/10/2020 | OWN/2020-21/P/47 | Expenditures | 3,100 | |||||||
17/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 657 | 16/10/2020 | OWN/2020-21/P/48 | Expenditures | 21,663 | |||||||
17/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,404 | 16/10/2020 | OWN/2020-21/P/49 | Expenditures | 5,600 | |||||||
17/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 135 | 16/10/2020 | OWN/2020-21/P/50 | Expenditures | 1,050 | |||||||
17/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 335 | 16/10/2020 | OWN/2020-21/P/77 | Expenditures | 50 | |||||||
17/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 135 | 19/10/2020 | OWN/2020-21/P/54 | Expenditures | 4,950 | |||||||
19/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,650 | 21/10/2020 | FFC/2020-21/P/22 | Expenditures | 140,000 | |||||||
19/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 357 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 102 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 1,912 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,291 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 647 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,291 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/60 | Direct Receipts | 1,358 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/61 | Direct Receipts | 399 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:07:14 PM. |