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.) |
01/10/2020 | OWN/2020-21/R/154 | Direct Receipts | 117 | 05/10/2020 | OWN/2020-21/P/29 | Expenditures | 500 | |||||||
01/10/2020 | OWN/2020-21/R/155 | Direct Receipts | 1,402 | 07/10/2020 | FFC/2020-21/P/18 | Expenditures | 120,000 | |||||||
01/10/2020 | OWN/2020-21/R/190 | Direct Receipts | 1,335 | 12/10/2020 | OWN/2020-21/P/53 | Expenditures | 3,000 | |||||||
05/10/2020 | OWN/2020-21/R/156 | Direct Receipts | 1,327 | 24/10/2020 | OWN/2020-21/P/30 | Expenditures | 8,500 | |||||||
05/10/2020 | OWN/2020-21/R/157 | Direct Receipts | 2,387 | 24/10/2020 | OWN/2020-21/P/54 | Expenditures | 3,600 | |||||||
05/10/2020 | OWN/2020-21/R/158 | Direct Receipts | 1,753 | 30/10/2020 | FFC/2020-21/P/19 | Expenditures | 115,000 | |||||||
05/10/2020 | OWN/2020-21/R/159 | Direct Receipts | 2,695 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/192 | Direct Receipts | 1,225 | Expenditures | ||||||||||
24/10/2020 | OWN/2020-21/R/160 | Direct Receipts | 3,988 | Expenditures | ||||||||||
24/10/2020 | OWN/2020-21/R/161 | Direct Receipts | 1,668 | Expenditures | ||||||||||
24/10/2020 | OWN/2020-21/R/162 | Direct Receipts | 2,499 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/163 | Direct Receipts | 6,167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:06:05 PM. |