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.) |
12/01/2021 | OWN/2020-21/R/100 | Direct Receipts | 500 | 02/01/2021 | OWN/2020-21/P/18 | Expenditures | 180,000 | 02/01/2021 | FFC/2020-21/C/5 | 54,772 | ||||
12/01/2021 | OWN/2020-21/R/101 | Direct Receipts | 500 | 02/01/2021 | OWN/2020-21/P/19 | Expenditures | 90,000 | 02/01/2021 | OWN/2020-21/C/7 | 1,724 | ||||
12/01/2021 | OWN/2020-21/R/102 | Direct Receipts | 500 | 04/01/2021 | OWN/2020-21/P/20 | Expenditures | 80,000 | |||||||
12/01/2021 | OWN/2020-21/R/103 | Direct Receipts | 1,000 | 08/01/2021 | OWN/2020-21/P/21 | Expenditures | 50,000 | |||||||
12/01/2021 | OWN/2020-21/R/105 | Direct Receipts | 1,000 | 21/01/2021 | FFC/2020-21/P/29 | Expenditures | 10,000 | |||||||
12/01/2021 | OWN/2020-21/R/106 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/107 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/108 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/109 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/94 | Direct Receipts | 900 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/95 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/96 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/99 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:27:19 AM. |