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.) |
25/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 400 | 04/08/2020 | OWN/2020-21/P/35 | Expenditures | 4,050 | 25/08/2020 | OWN/2020-21/C/3 | 3,000 | ||||
25/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 500 | 04/08/2020 | OWN/2020-21/P/36 | Expenditures | 4,050 | |||||||
25/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 500 | 04/08/2020 | OWN/2020-21/P/37 | Expenditures | 3,500 | |||||||
25/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 200 | 10/08/2020 | OWN/2020-21/P/38 | Expenditures | 1,000 | |||||||
25/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 200 | 10/08/2020 | OWN/2020-21/P/39 | Expenditures | 800 | |||||||
25/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 500 | 10/08/2020 | OWN/2020-21/P/40 | Expenditures | 600 | |||||||
25/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 500 | 17/08/2020 | OWN/2020-21/P/41 | Expenditures | 3,500 | |||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/42 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/44 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/45 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/18 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:29:26 AM. |