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.) |
19/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 798 | 16/10/2020 | OWN/2020-21/P/15 | Expenditures | 2,200 | |||||||
19/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 5,000 | 19/10/2020 | OWN/2020-21/P/16 | Expenditures | 5,000 | |||||||
19/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 202 | 19/10/2020 | OWN/2020-21/P/32 | Expenditures | 700 | |||||||
19/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 700 | 19/10/2020 | OWN/2020-21/P/33 | Expenditures | 1,550 | |||||||
19/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 29,745 | 19/10/2020 | OWN/2020-21/P/34 | Expenditures | 4,000 | |||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/35 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/37 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/38 | Expenditures | 95 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/49 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/17 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/18 | Expenditures | 3,365 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/20 | Expenditures | 24,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:39:59 AM. |