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.) |
21/10/2020 | OWN/2020-21/R/100 | Direct Receipts | 840 | 21/10/2020 | OWN/2020-21/P/28 | Expenditures | 3,170 | |||||||
21/10/2020 | OWN/2020-21/R/157 | Direct Receipts | 3,000 | 21/10/2020 | OWN/2020-21/P/29 | Expenditures | 13,032 | |||||||
21/10/2020 | OWN/2020-21/R/158 | Direct Receipts | 2,400 | 21/10/2020 | OWN/2020-21/P/50 | Expenditures | 10,000 | |||||||
21/10/2020 | OWN/2020-21/R/159 | Direct Receipts | 932 | 21/10/2020 | OWN/2020-21/P/51 | Expenditures | 1,500 | |||||||
21/10/2020 | OWN/2020-21/R/160 | Direct Receipts | 3,000 | 22/10/2020 | FFC/2020-21/P/11 | Expenditures | 71,000 | |||||||
21/10/2020 | OWN/2020-21/R/161 | Direct Receipts | 2,200 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/92 | Direct Receipts | 525 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/93 | Direct Receipts | 785 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/94 | Direct Receipts | 1,068 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/95 | Direct Receipts | 600 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/96 | Direct Receipts | 1,951 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/97 | Direct Receipts | 720 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/98 | Direct Receipts | 5,780 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/99 | Direct Receipts | 3,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:17:09 PM. |