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.) |
11/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 100 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 4,573 | |||||||
11/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 100 | 11/05/2020 | OWN/2020-21/P/6 | Expenditures | 2,500 | |||||||
11/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 100 | 11/05/2020 | OWN/2020-21/P/7 | Expenditures | 1,000 | |||||||
11/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 100 | 20/05/2020 | OWN/2020-21/P/8 | Expenditures | 500 | |||||||
11/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 100 | 22/05/2020 | FFC/2020-21/P/2 | Expenditures | 13,589 | |||||||
11/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 100 | 29/05/2020 | OWN/2020-21/P/9 | Expenditures | 500 | |||||||
11/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:01:03 AM. |