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.) |
28/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 350 | 02/09/2020 | OWN/2020-21/P/24 | Expenditures | 2,000 | |||||||
28/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 96 | 08/09/2020 | FFC/2020-21/P/3 | Expenditures | 11,229 | |||||||
28/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 313 | 28/09/2020 | OWN/2020-21/P/30 | Expenditures | 12,550 | |||||||
28/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 53 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 271 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 271 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,093 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 45 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 305 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,531 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 820 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 250 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 250 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 3,100 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 250 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:53:51 PM. |