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.) |
06/11/2020 | OWN/2020-21/R/176 | Direct Receipts | 1,000 | 13/11/2020 | OWN/2020-21/P/38 | Expenditures | 7,900 | 13/11/2020 | OWN/2020-21/C/32 | 10,000 | ||||
06/11/2020 | OWN/2020-21/R/177 | Direct Receipts | 1,000 | 13/11/2020 | OWN/2020-21/P/39 | Expenditures | 6,200 | 13/11/2020 | OWN/2020-21/C/33 | 3,353 | ||||
06/11/2020 | OWN/2020-21/R/178 | Direct Receipts | 2,000 | 27/11/2020 | OWN/2020-21/P/40 | Expenditures | 15,000 | 13/11/2020 | OWN/2020-21/C/54 | 9,000 | ||||
06/11/2020 | OWN/2020-21/R/179 | Direct Receipts | 1,500 | 27/11/2020 | OWN/2020-21/P/72 | Expenditures | 4,000 | 27/11/2020 | OWN/2020-21/C/34 | 18,395 | ||||
06/11/2020 | OWN/2020-21/R/87 | Direct Receipts | 400 | Expenditures | 27/11/2020 | OWN/2020-21/C/35 | 3,000 | |||||||
06/11/2020 | OWN/2020-21/R/88 | Direct Receipts | 1,000 | Expenditures | 27/11/2020 | OWN/2020-21/C/55 | 12,000 | |||||||
11/11/2020 | OWN/2020-21/R/89 | Direct Receipts | 13,458 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/90 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/91 | Direct Receipts | 7,000 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/92 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/93 | Direct Receipts | 980 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/94 | Direct Receipts | 5,260 | Expenditures | ||||||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,623 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:59:29 AM. |