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.) |
04/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 200 | 04/05/2020 | OWN/2020-21/P/3 | Expenditures | 2,000 | |||||||
04/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 100 | 04/05/2020 | OWN/2020-21/P/4 | Expenditures | 50 | |||||||
04/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 200 | 15/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | |||||||
04/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 200 | 16/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | |||||||
04/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 150 | 20/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | |||||||
04/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 100 | 20/05/2020 | OWN/2020-21/P/5 | Expenditures | 2,000 | |||||||
04/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 100 | 20/05/2020 | OWN/2020-21/P/6 | Expenditures | 200 | |||||||
04/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 100 | 20/05/2020 | OWN/2020-21/P/7 | Expenditures | 200 | |||||||
04/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 100 | 26/05/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | |||||||
04/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
04/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
04/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
04/05/2020 | OWN/2020-21/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
04/05/2020 | OWN/2020-21/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
04/05/2020 | OWN/2020-21/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
04/05/2020 | OWN/2020-21/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
04/05/2020 | OWN/2020-21/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/27 | Direct Receipts | 7,000 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:53:51 PM. |