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.) |
14/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 675 | 09/10/2020 | OWN/2020-21/P/48 | Expenditures | 8,725 | |||||||
14/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,550 | 09/10/2020 | OWN/2020-21/P/49 | Expenditures | 5,000 | |||||||
14/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 200 | 13/10/2020 | OWN/2020-21/P/50 | Expenditures | 9,400 | |||||||
14/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 500 | 13/10/2020 | OWN/2020-21/P/51 | Expenditures | 2,400 | |||||||
14/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 500 | 13/10/2020 | OWN/2020-21/P/52 | Expenditures | 8,630 | |||||||
14/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,350 | 13/10/2020 | OWN/2020-21/P/53 | Expenditures | 3,500 | |||||||
14/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,330 | 15/10/2020 | OWN/2020-21/P/54 | Expenditures | 4,000 | |||||||
14/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 770 | 15/10/2020 | OWN/2020-21/P/55 | Expenditures | 4,400 | |||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/57 | Expenditures | 292 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/58 | Expenditures | 112,852 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/59 | Expenditures | 5,122 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/60 | Expenditures | 124,401 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/61 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/62 | Expenditures | 39,587 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/63 | Expenditures | 14,378 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/11 | Expenditures | 164,623 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/12 | Expenditures | 21,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:01:55 AM. |