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.) |
05/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,800 | 05/10/2020 | OWN/2020-21/P/46 | Expenditures | 300 | |||||||
05/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 2,631 | 05/10/2020 | OWN/2020-21/P/47 | Expenditures | 180 | |||||||
05/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 320 | 08/10/2020 | FFC/2020-21/P/68 | Expenditures | 2,250 | |||||||
05/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 320 | 10/10/2020 | OWN/2020-21/P/58 | Expenditures | 17.7 | |||||||
05/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 574 | 10/10/2020 | OWN/2020-21/P/59 | Expenditures | 3,700 | |||||||
06/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 2,335 | 13/10/2020 | OWN/2020-21/P/48 | Expenditures | 21,600 | |||||||
06/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 260 | 13/10/2020 | OWN/2020-21/P/49 | Expenditures | 2,200 | |||||||
06/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 260 | 13/10/2020 | OWN/2020-21/P/50 | Expenditures | 6,650 | |||||||
06/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 900 | 13/10/2020 | OWN/2020-21/P/51 | Expenditures | 6,650 | |||||||
10/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 206 | 13/10/2020 | OWN/2020-21/P/52 | Expenditures | 17.7 | |||||||
13/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 10,000 | 13/10/2020 | OWN/2020-21/P/53 | Expenditures | 5,000 | |||||||
28/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 3,006 | 28/10/2020 | OWN/2020-21/P/54 | Expenditures | 500 | |||||||
28/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 160 | 28/10/2020 | OWN/2020-21/P/55 | Expenditures | 260 | |||||||
28/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 160 | 28/10/2020 | OWN/2020-21/P/60 | Expenditures | 7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:42:42 PM. |