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.) |
10/12/2020 | OWN/2020-21/R/147 | Direct Receipts | 10,000 | 05/12/2020 | OWN/2020-21/P/65 | Expenditures | 114 | |||||||
10/12/2020 | OWN/2020-21/R/148 | Direct Receipts | 11,900 | 05/12/2020 | OWN/2020-21/P/66 | Expenditures | 59 | |||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/67 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/68 | Expenditures | 55 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/69 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/36 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/37 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/70 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/71 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/72 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/73 | Expenditures | 360 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/74 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/75 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/76 | Expenditures | 450 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/77 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/78 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:43:50 AM. |