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.) |
02/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 1,000 | 04/11/2020 | OWN/2020-21/P/32 | Expenditures | 9,000 | |||||||
02/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 1,500 | 07/11/2020 | OWN/2020-21/P/33 | Expenditures | 59 | |||||||
02/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 960 | 13/11/2020 | OWN/2020-21/P/34 | Expenditures | 5,000 | |||||||
02/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 500 | 19/11/2020 | OWN/2020-21/P/35 | Expenditures | 4,500 | |||||||
02/11/2020 | OWN/2020-21/R/71 | Direct Receipts | 1,000 | 27/11/2020 | FFC/2020-21/P/27 | Expenditures | 25,000 | |||||||
02/11/2020 | OWN/2020-21/R/72 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/73 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 655 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 1,345 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/76 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/77 | Direct Receipts | 1,500 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/78 | Direct Receipts | 2,943 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/79 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/80 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/81 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/82 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/83 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/84 | Direct Receipts | 600 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/85 | Direct Receipts | 997 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/86 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:01:15 AM. |