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.) |
08/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 500 | 21/10/2020 | OWN/2020-21/P/50 | Expenditures | 45,500 | |||||||
08/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 840 | 21/10/2020 | OWN/2020-21/P/51 | Expenditures | 31,000 | |||||||
08/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,000 | 30/10/2020 | FFC/2020-21/P/32 | Expenditures | 17,700 | |||||||
08/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 840 | 30/10/2020 | FFC/2020-21/P/33 | Expenditures | 35,000 | |||||||
08/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 300 | 30/10/2020 | FFC/2020-21/P/34 | Expenditures | 30,300 | |||||||
08/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 100 | 30/10/2020 | FFC/2020-21/P/35 | Expenditures | 52,800 | |||||||
08/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 540 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/228 | Direct Receipts | 300 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/229 | Direct Receipts | 100 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 840 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/230 | Direct Receipts | 100 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/231 | Direct Receipts | 100 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/232 | Direct Receipts | 100 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/121 | Direct Receipts | 372 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:37:36 PM. |