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.) |
02/07/2020 | OWN/2020-21/R/112 | Direct Receipts | 1,500 | 02/07/2020 | OWN/2020-21/P/48 | Expenditures | 500 | |||||||
02/07/2020 | OWN/2020-21/R/113 | Direct Receipts | 1,200 | 02/07/2020 | OWN/2020-21/P/49 | Expenditures | 20 | |||||||
02/07/2020 | OWN/2020-21/R/114 | Direct Receipts | 500 | 02/07/2020 | OWN/2020-21/P/8 | Expenditures | 20 | |||||||
02/07/2020 | OWN/2020-21/R/41 | Direct Receipts | 400 | 10/07/2020 | FFC/2020-21/P/6 | Expenditures | 3,999 | |||||||
13/07/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,000 | 21/07/2020 | OWN/2020-21/P/29 | Expenditures | 15,920 | |||||||
13/07/2020 | OWN/2020-21/R/43 | Direct Receipts | 2,000 | 21/07/2020 | OWN/2020-21/P/50 | Expenditures | 2,400 | |||||||
13/07/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/46 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/48 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/49 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/109 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/110 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:50:50 AM. |