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.) |
08/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,917 | 11/05/2020 | OWN/2020-21/P/2 | Expenditures | 50 | |||||||
11/05/2020 | OWN/2020-21/R/208 | Direct Receipts | 50 | 11/05/2020 | OWN/2020-21/P/3 | Expenditures | 700 | |||||||
11/05/2020 | OWN/2020-21/R/26 | Direct Receipts | 50 | 11/05/2020 | OWN/2020-21/P/4 | Expenditures | 700 | |||||||
11/05/2020 | OWN/2020-21/R/27 | Direct Receipts | 60 | 11/05/2020 | OWN/2020-21/P/5 | Expenditures | 6,830 | |||||||
11/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 50 | 11/05/2020 | OWN/2020-21/P/6 | Expenditures | 1,200 | |||||||
11/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 60 | 11/05/2020 | OWN/2020-21/P/7 | Expenditures | 100 | |||||||
18/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 18,663 | 11/05/2020 | OWN/2020-21/P/9 | Expenditures | 4 | |||||||
28/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 205 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 75 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/29 | Direct Receipts | 205 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/30 | Direct Receipts | 75 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:03:37 PM. |