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.) |
03/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 22,000 | 16/10/2020 | OWN/2020-21/P/21 | Expenditures | 2,000 | |||||||
19/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 500 | 16/10/2020 | OWN/2020-21/P/22 | Expenditures | 20,000 | |||||||
19/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 500 | 20/10/2020 | OWN/2020-21/P/23 | Expenditures | 2,000 | |||||||
19/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 500 | 20/10/2020 | OWN/2020-21/P/24 | Expenditures | 800 | |||||||
19/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 500 | 21/10/2020 | OWN/2020-21/P/25 | Expenditures | 1,900 | |||||||
19/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 200 | 22/10/2020 | OWN/2020-21/P/26 | Expenditures | 5,000 | |||||||
19/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 500 | 22/10/2020 | OWN/2020-21/P/27 | Expenditures | 1,500 | |||||||
19/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,200 | 28/10/2020 | FFC/2020-21/P/16 | Expenditures | 99,981 | |||||||
19/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 220 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 660 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 140 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,100 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/64 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:52:28 AM. |