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.) |
02/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,004 | 03/06/2020 | OWN/2020-21/P/19 | Expenditures | 3,000 | |||||||
03/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 290 | 03/06/2020 | OWN/2020-21/P/5 | Expenditures | 2,400 | |||||||
03/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 805 | 03/06/2020 | OWN/2020-21/P/6 | Expenditures | 2,000 | |||||||
03/06/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,000 | 03/06/2020 | OWN/2020-21/P/7 | Expenditures | 600 | |||||||
03/06/2020 | OWN/2020-21/R/28 | Direct Receipts | 500 | 09/06/2020 | FFC/2020-21/P/10 | Expenditures | 5.9 | |||||||
03/06/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,000 | 09/06/2020 | FFC/2020-21/P/9 | Expenditures | 36,993 | |||||||
03/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 880 | 12/06/2020 | OWN/2020-21/P/21 | Expenditures | 3,000 | |||||||
03/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 330 | 12/06/2020 | OWN/2020-21/P/8 | Expenditures | 300 | |||||||
09/06/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,000 | 19/06/2020 | FFC/2020-21/P/11 | Expenditures | 3,850 | |||||||
09/06/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 460 | Expenditures | ||||||||||
12/06/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/33 | Direct Receipts | 3,500 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:21:33 PM. |