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.) |
03/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,229 | 03/10/2020 | OWN/2020-21/P/54 | Expenditures | 3,200 | |||||||
03/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 22,500 | 03/10/2020 | OWN/2020-21/P/55 | Expenditures | 450 | |||||||
08/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 200 | 03/10/2020 | OWN/2020-21/P/56 | Expenditures | 750 | |||||||
12/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,209 | 03/10/2020 | OWN/2020-21/P/57 | Expenditures | 350 | |||||||
23/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,000 | 03/10/2020 | OWN/2020-21/P/58 | Expenditures | 1,100 | |||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/59 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/60 | Expenditures | 640 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/61 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/62 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/63 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/64 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/39 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/66 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/67 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/68 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/69 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/70 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/71 | Expenditures | 2,144 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/40 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/41 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:33:10 PM. |