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/138 | Direct Receipts | 1,000 | 06/10/2020 | OWN/2020-21/P/29 | Expenditures | 9,000 | |||||||
05/10/2020 | OWN/2020-21/R/139 | Direct Receipts | 500 | 10/10/2020 | OWN/2020-21/P/30 | Expenditures | 2,000 | |||||||
05/10/2020 | OWN/2020-21/R/140 | Direct Receipts | 500 | 27/10/2020 | OWN/2020-21/P/31 | Expenditures | 10,000 | |||||||
05/10/2020 | OWN/2020-21/R/86 | Direct Receipts | 102 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/87 | Direct Receipts | 759 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/88 | Direct Receipts | 861 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/89 | Direct Receipts | 957 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/90 | Direct Receipts | 978 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/91 | Direct Receipts | 358 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/92 | Direct Receipts | 1,053 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/93 | Direct Receipts | 1,506 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/94 | Direct Receipts | 1,142 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/95 | Direct Receipts | 1,283 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/141 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/142 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/143 | Direct Receipts | 400 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/96 | Direct Receipts | 744 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/97 | Direct Receipts | 1,176 | Expenditures | ||||||||||
17/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:22:04 PM. |