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.) |
03/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,000 | 07/07/2020 | OWN/2020-21/P/13 | Expenditures | 1,756 | 03/07/2020 | OWN/2020-21/C/1 | 6,000 | ||||
03/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,000 | 09/07/2020 | OWN/2020-21/P/14 | Expenditures | 1,320 | 09/07/2020 | OWN/2020-21/C/2 | 6,000 | ||||
03/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,600 | 09/07/2020 | OWN/2020-21/P/15 | Expenditures | 4,500 | |||||||
03/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,156 | 09/07/2020 | OWN/2020-21/P/16 | Expenditures | 20 | |||||||
09/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,720 | 23/07/2020 | FFC/2020-21/P/10 | Expenditures | 6,000 | |||||||
09/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 370 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 398 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 690 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,422 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,440 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,000 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,880 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 14,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:25:03 AM. |