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.) |
10/08/2020 | OWN/2020-21/R/156 | Direct Receipts | 560 | 10/08/2020 | OWN/2020-21/P/15 | Expenditures | 2,070 | |||||||
10/08/2020 | OWN/2020-21/R/157 | Direct Receipts | 552 | 10/08/2020 | OWN/2020-21/P/38 | Expenditures | 118 | |||||||
10/08/2020 | OWN/2020-21/R/158 | Direct Receipts | 646 | 13/08/2020 | OWN/2020-21/P/16 | Expenditures | 1,500 | |||||||
10/08/2020 | OWN/2020-21/R/72 | Direct Receipts | 375 | 13/08/2020 | OWN/2020-21/P/17 | Expenditures | 1,800 | |||||||
10/08/2020 | OWN/2020-21/R/73 | Direct Receipts | 500 | 25/08/2020 | FFC/2020-21/P/59 | Expenditures | 750 | |||||||
10/08/2020 | OWN/2020-21/R/74 | Direct Receipts | 440 | 28/08/2020 | OWN/2020-21/P/18 | Expenditures | 4,400 | |||||||
25/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 856 | 28/08/2020 | OWN/2020-21/P/19 | Expenditures | 850 | |||||||
28/08/2020 | OWN/2020-21/R/159 | Direct Receipts | 776 | 28/08/2020 | OWN/2020-21/P/20 | Expenditures | 1,750 | |||||||
28/08/2020 | OWN/2020-21/R/160 | Direct Receipts | 1,000 | 28/08/2020 | OWN/2020-21/P/39 | Expenditures | 4,400 | |||||||
28/08/2020 | OWN/2020-21/R/161 | Direct Receipts | 800 | 28/08/2020 | OWN/2020-21/P/43 | Expenditures | 118 | |||||||
28/08/2020 | OWN/2020-21/R/162 | Direct Receipts | 2,000 | 31/08/2020 | FFC/2020-21/P/60 | Expenditures | 11.8 | |||||||
28/08/2020 | OWN/2020-21/R/163 | Direct Receipts | 920 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/164 | Direct Receipts | 440 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/165 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/167 | Direct Receipts | 235 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/174 | Direct Receipts | 20 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/184 | Direct Receipts | 724 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:58:23 AM. |