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.) |
04/11/2020 | OWN/2020-21/R/78 | Direct Receipts | 5,900 | 10/11/2020 | OWN/2020-21/P/44 | Expenditures | 15,000 | |||||||
10/11/2020 | OWN/2020-21/R/79 | Direct Receipts | 4,000 | 10/11/2020 | OWN/2020-21/P/45 | Expenditures | 750 | |||||||
10/11/2020 | OWN/2020-21/R/80 | Direct Receipts | 260 | 10/11/2020 | OWN/2020-21/P/46 | Expenditures | 3,000 | |||||||
10/11/2020 | OWN/2020-21/R/81 | Direct Receipts | 384 | 10/11/2020 | OWN/2020-21/P/47 | Expenditures | 2,500 | |||||||
10/11/2020 | OWN/2020-21/R/82 | Direct Receipts | 100 | 10/11/2020 | OWN/2020-21/P/48 | Expenditures | 2,000 | |||||||
10/11/2020 | OWN/2020-21/R/83 | Direct Receipts | 3,000 | 10/11/2020 | OWN/2020-21/P/49 | Expenditures | 950 | |||||||
10/11/2020 | OWN/2020-21/R/84 | Direct Receipts | 3,000 | 10/11/2020 | OWN/2020-21/P/50 | Expenditures | 1,295 | |||||||
10/11/2020 | OWN/2020-21/R/85 | Direct Receipts | 3,000 | 10/11/2020 | OWN/2020-21/P/51 | Expenditures | 800 | |||||||
10/11/2020 | OWN/2020-21/R/86 | Direct Receipts | 500 | 10/11/2020 | OWN/2020-21/P/52 | Expenditures | 2,000 | |||||||
10/11/2020 | OWN/2020-21/R/87 | Direct Receipts | 500 | 10/11/2020 | OWN/2020-21/P/53 | Expenditures | 455 | |||||||
10/11/2020 | OWN/2020-21/R/88 | Direct Receipts | 3,000 | 11/11/2020 | FFC/2020-21/P/24 | Expenditures | 15,000 | |||||||
11/11/2020 | OWN/2020-21/R/89 | Direct Receipts | 300 | 11/11/2020 | OWN/2020-21/P/54 | Expenditures | 5,000 | |||||||
11/11/2020 | OWN/2020-21/R/90 | Direct Receipts | 100 | 11/11/2020 | OWN/2020-21/P/55 | Expenditures | 600 | |||||||
11/11/2020 | OWN/2020-21/R/91 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:10:40 AM. |