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.) |
30/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 102 | 10/10/2020 | FFC/2020-21/P/17 | Expenditures | 17 | |||||||
30/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,505 | 30/10/2020 | OWN/2020-21/P/29 | Expenditures | 8,100 | |||||||
30/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 890 | 30/10/2020 | OWN/2020-21/P/5 | Expenditures | 11,250 | |||||||
30/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 218 | 30/10/2020 | OWN/2020-21/P/6 | Expenditures | 600 | |||||||
30/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,244 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,244 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 783 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 114 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 600 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 600 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 300 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 450 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 900 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 4,200 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 2,700 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:00:09 PM. |