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/18 | Direct Receipts | 250 | 03/11/2020 | OWN/2020-21/P/100 | Expenditures | 800 | |||||||
03/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,000 | 03/11/2020 | OWN/2020-21/P/101 | Expenditures | 300 | |||||||
03/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,000 | 03/11/2020 | OWN/2020-21/P/102 | Expenditures | 1,200 | |||||||
03/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,000 | 03/11/2020 | OWN/2020-21/P/103 | Expenditures | 400 | |||||||
03/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 14,967 | 03/11/2020 | OWN/2020-21/P/104 | Expenditures | 2,800 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/105 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/106 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/107 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/108 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/97 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/98 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/99 | Expenditures | 800 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/109 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/55 | Expenditures | 21,884 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/56 | Expenditures | 44,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:43:17 PM. |