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.) |
04/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 200 | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,000 | |||||||
04/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 200 | 06/05/2020 | FFC/2020-21/P/4 | Expenditures | 10,000 | |||||||
04/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 200 | 08/05/2020 | OWN/2020-21/P/3 | Expenditures | 3,030 | |||||||
04/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 200 | 08/05/2020 | OWN/2020-21/P/4 | Expenditures | 970 | |||||||
04/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 200 | 25/05/2020 | OWN/2020-21/P/5 | Expenditures | 551 | |||||||
04/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
04/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
04/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
25/05/2020 | OWN/2020-21/R/28 | Direct Receipts | 551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:14:41 AM. |