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.) |
02/05/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,200 | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 4,500 | |||||||
02/05/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,200 | 08/05/2020 | OWN/2020-21/P/18 | Expenditures | 4,500 | |||||||
02/05/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,200 | 11/05/2020 | OWN/2020-21/P/2 | Expenditures | 44,000 | |||||||
02/05/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,200 | 12/05/2020 | FFC/2020-21/P/3 | Expenditures | 37,500 | |||||||
02/05/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,200 | 12/05/2020 | OWN/2020-21/P/17 | Expenditures | 5,900 | |||||||
02/05/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,200 | 13/05/2020 | OWN/2020-21/P/16 | Expenditures | 2,000 | |||||||
02/05/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,200 | 16/05/2020 | FFC/2020-21/P/1 | Expenditures | 40,000 | |||||||
02/05/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,200 | 16/05/2020 | FFC/2020-21/P/2 | Expenditures | 8,000 | |||||||
11/05/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,200 | 22/05/2020 | OWN/2020-21/P/19 | Expenditures | 20,000 | |||||||
11/05/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,200 | 22/05/2020 | OWN/2020-21/P/6 | Expenditures | 2,000 | |||||||
11/05/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,200 | 26/05/2020 | OWN/2020-21/P/14 | Expenditures | 5,000 | |||||||
11/05/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,200 | 26/05/2020 | OWN/2020-21/P/15 | Expenditures | 2,500 | |||||||
11/05/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,200 | 30/05/2020 | OWN/2020-21/P/13 | Expenditures | 5,000 | |||||||
11/05/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/54 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/56 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/58 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/65 | Direct Receipts | 5,865 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/60 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/61 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/62 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/63 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:34:22 PM. |