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.) |
01/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 100 | 01/08/2020 | OWN/2020-21/P/17 | Expenditures | 450 | |||||||
01/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 200 | 07/08/2020 | OWN/2020-21/P/18 | Expenditures | 500 | |||||||
01/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 150 | 14/08/2020 | OWN/2020-21/P/19 | Expenditures | 400 | |||||||
07/08/2020 | OWN/2020-21/R/44 | Direct Receipts | 250 | 20/08/2020 | OWN/2020-21/P/20 | Expenditures | 400 | |||||||
07/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 250 | 24/08/2020 | OWN/2020-21/P/21 | Expenditures | 300 | |||||||
14/08/2020 | OWN/2020-21/R/46 | Direct Receipts | 100 | 26/08/2020 | OWN/2020-21/P/22 | Expenditures | 500 | |||||||
14/08/2020 | OWN/2020-21/R/47 | Direct Receipts | 100 | 29/08/2020 | FFC/2020-21/P/21 | Expenditures | 5,000 | |||||||
14/08/2020 | OWN/2020-21/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:41:56 PM. |