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.) |
09/07/2020 | OWN/2020-21/R/112 | Direct Receipts | 190 | 09/07/2020 | OWN/2020-21/P/11 | Expenditures | 180 | |||||||
09/07/2020 | OWN/2020-21/R/113 | Direct Receipts | 25 | 09/07/2020 | OWN/2020-21/P/12 | Expenditures | 2,400 | |||||||
09/07/2020 | OWN/2020-21/R/114 | Direct Receipts | 25 | 10/07/2020 | FFC/2020-21/P/5 | Expenditures | 8,000 | |||||||
09/07/2020 | OWN/2020-21/R/115 | Direct Receipts | 75 | 22/07/2020 | OWN/2020-21/P/13 | Expenditures | 100 | |||||||
09/07/2020 | OWN/2020-21/R/116 | Direct Receipts | 190 | 22/07/2020 | OWN/2020-21/P/14 | Expenditures | 2,900 | |||||||
09/07/2020 | OWN/2020-21/R/117 | Direct Receipts | 25 | 28/07/2020 | FFC/2020-21/P/6 | Expenditures | 27,000 | |||||||
09/07/2020 | OWN/2020-21/R/118 | Direct Receipts | 25 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/119 | Direct Receipts | 75 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/120 | Direct Receipts | 300 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/121 | Direct Receipts | 25 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/122 | Direct Receipts | 25 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/123 | Direct Receipts | 300 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/124 | Direct Receipts | 600 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/125 | Direct Receipts | 50 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/126 | Direct Receipts | 50 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/127 | Direct Receipts | 600 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/224 | Direct Receipts | 5,875 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/128 | Direct Receipts | 1,350 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/129 | Direct Receipts | 125 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/130 | Direct Receipts | 125 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/131 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:30:14 PM. |