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.) |
04/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 100 | 04/06/2020 | OWN/2020-21/P/47 | Expenditures | 200 | |||||||
04/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 10 | 04/06/2020 | OWN/2020-21/P/5 | Expenditures | 13,700 | |||||||
04/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 10 | 05/06/2020 | OWN/2020-21/P/48 | Expenditures | 200 | |||||||
04/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 100 | 05/06/2020 | OWN/2020-21/P/6 | Expenditures | 91,945 | |||||||
05/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 50 | 06/06/2020 | OWN/2020-21/P/7 | Expenditures | 100 | |||||||
05/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 10 | 08/06/2020 | OWN/2020-21/P/9 | Expenditures | 30 | |||||||
05/06/2020 | OWN/2020-21/R/25 | Direct Receipts | 10 | 16/06/2020 | FFC/2020-21/P/9 | Expenditures | 48,483 | |||||||
05/06/2020 | OWN/2020-21/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
05/06/2020 | OWN/2020-21/R/27 | Direct Receipts | 91,945 | Expenditures | ||||||||||
06/06/2020 | OWN/2020-21/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
06/06/2020 | OWN/2020-21/R/29 | Direct Receipts | 20 | Expenditures | ||||||||||
06/06/2020 | OWN/2020-21/R/30 | Direct Receipts | 20 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/31 | Direct Receipts | 90 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/32 | Direct Receipts | 10 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/33 | Direct Receipts | 10 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/35 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:52:15 AM. |