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.) |
02/06/2020 | OWN/2020-21/R/79 | Direct Receipts | 630 | 02/06/2020 | OWN/2020-21/P/16 | Expenditures | 1,500 | |||||||
02/06/2020 | OWN/2020-21/R/80 | Direct Receipts | 50 | 02/06/2020 | OWN/2020-21/P/17 | Expenditures | 10 | |||||||
02/06/2020 | OWN/2020-21/R/81 | Direct Receipts | 50 | 12/06/2020 | FFC/2020-21/P/1 | Expenditures | 12,600 | |||||||
02/06/2020 | OWN/2020-21/R/82 | Direct Receipts | 399 | 12/06/2020 | OWN/2020-21/P/18 | Expenditures | 14,700 | |||||||
02/06/2020 | OWN/2020-21/R/83 | Direct Receipts | 40 | 22/06/2020 | OWN/2020-21/P/19 | Expenditures | 500 | |||||||
02/06/2020 | OWN/2020-21/R/84 | Direct Receipts | 40 | 22/06/2020 | OWN/2020-21/P/20 | Expenditures | 500 | |||||||
02/06/2020 | OWN/2020-21/R/85 | Direct Receipts | 101 | Expenditures | ||||||||||
02/06/2020 | OWN/2020-21/R/86 | Direct Receipts | 200 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/227 | Direct Receipts | 5,877 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/87 | Direct Receipts | 460 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/88 | Direct Receipts | 300 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/89 | Direct Receipts | 40 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/90 | Direct Receipts | 40 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/91 | Direct Receipts | 120 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/92 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:12:18 AM. |