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.) |
02/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 500 | 02/11/2020 | OWN/2020-21/P/20 | Expenditures | 1,800 | |||||||
02/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 500 | 02/11/2020 | OWN/2020-21/P/21 | Expenditures | 300 | |||||||
02/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 500 | 04/11/2020 | OWN/2020-21/P/22 | Expenditures | 480 | |||||||
02/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 500 | 12/11/2020 | FFC/2020-21/P/9 | Expenditures | 44,200 | |||||||
04/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 466 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,955 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,955 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 1,461 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/60 | Direct Receipts | 98 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:49:27 PM. |