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.) |
16/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 300 | 02/07/2020 | OWN/2020-21/P/18 | Expenditures | 20 | |||||||
16/07/2020 | OWN/2020-21/R/33 | Direct Receipts | 200 | 06/07/2020 | FFC/2020-21/P/5 | Expenditures | 21,350 | |||||||
16/07/2020 | OWN/2020-21/R/34 | Direct Receipts | 200 | 06/07/2020 | OWN/2020-21/P/19 | Expenditures | 2,200 | |||||||
16/07/2020 | OWN/2020-21/R/35 | Direct Receipts | 200 | 16/07/2020 | OWN/2020-21/P/20 | Expenditures | 8,100 | |||||||
16/07/2020 | OWN/2020-21/R/36 | Direct Receipts | 200 | 16/07/2020 | OWN/2020-21/P/21 | Expenditures | 216 | |||||||
16/07/2020 | OWN/2020-21/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/41 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/42 | Direct Receipts | 250 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,800 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/45 | Direct Receipts | 250 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/46 | Direct Receipts | 250 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/47 | Direct Receipts | 316 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/50 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:48:10 PM. |