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.) |
02/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 11 | 22/09/2020 | OWN/2020-21/P/24 | Expenditures | 4,439 | |||||||
05/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 434 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 50 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 443 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,145 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/53 | Direct Receipts | 150 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/54 | Direct Receipts | 75 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/55 | Direct Receipts | 700 | Expenditures | ||||||||||
16/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,446 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/57 | Direct Receipts | 2,850 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/59 | Direct Receipts | 50 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:18:26 AM. |