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.) |
04/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 150 | 01/08/2020 | OWN/2020-21/P/14 | Expenditures | 1,000 | |||||||
07/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,710 | 01/08/2020 | OWN/2020-21/P/15 | Expenditures | 1,000 | |||||||
07/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 360 | 01/08/2020 | OWN/2020-21/P/16 | Expenditures | 1,000 | |||||||
17/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 300 | 01/08/2020 | OWN/2020-21/P/17 | Expenditures | 1,000 | |||||||
17/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 390 | 05/08/2020 | FFC/2020-21/P/7 | Expenditures | 3,000 | |||||||
27/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,032 | 27/08/2020 | OWN/2020-21/P/18 | Expenditures | 3,750 | |||||||
27/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 20,000 | 27/08/2020 | OWN/2020-21/P/19 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/21 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/25 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/26 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:29:27 PM. |