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.) |
21/05/2020 | OWN/2020-21/R/22 | Direct Receipts | 600 | 11/05/2020 | FFC/2020-21/P/2 | Expenditures | 40,000 | |||||||
21/05/2020 | OWN/2020-21/R/23 | Direct Receipts | 600 | 19/05/2020 | FFC/2020-21/P/3 | Expenditures | 60,000 | |||||||
21/05/2020 | OWN/2020-21/R/24 | Direct Receipts | 600 | 21/05/2020 | OWN/2020-21/P/1 | Expenditures | 5,588 | |||||||
21/05/2020 | OWN/2020-21/R/25 | Direct Receipts | 150 | 21/05/2020 | OWN/2020-21/P/10 | Expenditures | 5,650 | |||||||
21/05/2020 | OWN/2020-21/R/26 | Direct Receipts | 150 | 21/05/2020 | OWN/2020-21/P/8 | Expenditures | 10,000 | |||||||
21/05/2020 | OWN/2020-21/R/27 | Direct Receipts | 600 | 21/05/2020 | OWN/2020-21/P/9 | Expenditures | 10,000 | |||||||
21/05/2020 | OWN/2020-21/R/28 | Direct Receipts | 600 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/29 | Direct Receipts | 600 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/30 | Direct Receipts | 600 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/31 | Direct Receipts | 150 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/32 | Direct Receipts | 300 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/33 | Direct Receipts | 600 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/34 | Direct Receipts | 600 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/35 | Direct Receipts | 5,650 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/36 | Direct Receipts | 110 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/37 | Direct Receipts | 435 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/38 | Direct Receipts | 160 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/39 | Direct Receipts | 80 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/40 | Direct Receipts | 210 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/41 | Direct Receipts | 210 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/42 | Direct Receipts | 220 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/43 | Direct Receipts | 225 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/44 | Direct Receipts | 860 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/45 | Direct Receipts | 780 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/46 | Direct Receipts | 710 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/47 | Direct Receipts | 835 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/48 | Direct Receipts | 40 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/49 | Direct Receipts | 470 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/50 | Direct Receipts | 305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:25:18 AM. |