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.) |
05/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 500 | 05/10/2020 | OWN/2020-21/P/9 | Expenditures | 2,000 | |||||||
05/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,500 | 21/10/2020 | OWN/2020-21/P/10 | Expenditures | 1,790 | |||||||
21/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 533 | 29/10/2020 | FFC/2020-21/P/43 | Expenditures | 11,558 | |||||||
21/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 5,378 | 29/10/2020 | OWN/2020-21/P/11 | Expenditures | 8,000 | |||||||
21/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,552 | 29/10/2020 | OWN/2020-21/P/12 | Expenditures | 4,500 | |||||||
21/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 184 | 29/10/2020 | OWN/2020-21/P/13 | Expenditures | 4,000 | |||||||
21/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 540 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:11:42 AM. |