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.) |
22/05/2020 | OWN/2020-21/R/28 | Direct Receipts | 400 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 4,500 | |||||||
22/05/2020 | OWN/2020-21/R/29 | Direct Receipts | 500 | 06/05/2020 | FFC/2020-21/P/1 | Expenditures | 14,900 | |||||||
22/05/2020 | OWN/2020-21/R/30 | Direct Receipts | 400 | 06/05/2020 | FFC/2020-21/P/2 | Expenditures | 3,000 | |||||||
22/05/2020 | OWN/2020-21/R/31 | Direct Receipts | 400 | 19/05/2020 | OWN/2020-21/P/2 | Expenditures | 3,500 | |||||||
22/05/2020 | OWN/2020-21/R/32 | Direct Receipts | 400 | 22/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | |||||||
22/05/2020 | OWN/2020-21/R/33 | Direct Receipts | 500 | 22/05/2020 | OWN/2020-21/P/4 | Expenditures | 750 | |||||||
22/05/2020 | OWN/2020-21/R/34 | Direct Receipts | 400 | 22/05/2020 | OWN/2020-21/P/5 | Expenditures | 750 | |||||||
22/05/2020 | OWN/2020-21/R/35 | Direct Receipts | 400 | 22/05/2020 | OWN/2020-21/P/6 | Expenditures | 1,400 | |||||||
22/05/2020 | OWN/2020-21/R/36 | Direct Receipts | 400 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/37 | Direct Receipts | 600 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/38 | Direct Receipts | 400 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/40 | Direct Receipts | 400 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/41 | Direct Receipts | 400 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:25:12 AM. |