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.) |
20/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 277 | 10/08/2020 | OWN/2020-21/P/15 | Expenditures | 2,000 | |||||||
20/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 947 | 16/08/2020 | OWN/2020-21/P/4 | Expenditures | 3,000 | |||||||
20/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 287 | 20/08/2020 | OWN/2020-21/P/5 | Expenditures | 4,500 | |||||||
20/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 117 | 20/08/2020 | OWN/2020-21/P/6 | Expenditures | 4,000 | |||||||
20/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 455 | 20/08/2020 | OWN/2020-21/P/7 | Expenditures | 1,000 | |||||||
20/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 182 | 20/08/2020 | OWN/2020-21/P/8 | Expenditures | 4,050 | |||||||
20/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 697 | 24/08/2020 | OWN/2020-21/P/16 | Expenditures | 2,000 | |||||||
20/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 4,636 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,340 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,331 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 465 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 373 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 884 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,432 | Expenditures | ||||||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,726 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:27:22 PM. |