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.) |
19/11/2020 | OWN/2020-21/R/102 | Direct Receipts | 2,387 | 02/11/2020 | OWN/2020-21/P/100 | Expenditures | 2,000 | |||||||
19/11/2020 | OWN/2020-21/R/103 | Direct Receipts | 260 | 02/11/2020 | OWN/2020-21/P/101 | Expenditures | 34,773 | |||||||
19/11/2020 | OWN/2020-21/R/104 | Direct Receipts | 260 | 02/11/2020 | OWN/2020-21/P/102 | Expenditures | 2,300 | |||||||
19/11/2020 | OWN/2020-21/R/105 | Direct Receipts | 635 | 02/11/2020 | OWN/2020-21/P/103 | Expenditures | 26,100 | |||||||
19/11/2020 | OWN/2020-21/R/106 | Direct Receipts | 140 | 02/11/2020 | OWN/2020-21/P/104 | Expenditures | 8,820 | |||||||
19/11/2020 | OWN/2020-21/R/107 | Direct Receipts | 12 | 02/11/2020 | OWN/2020-21/P/105 | Expenditures | 2,300 | |||||||
19/11/2020 | OWN/2020-21/R/113 | Direct Receipts | 800 | 02/11/2020 | OWN/2020-21/P/106 | Expenditures | 45,076 | |||||||
19/11/2020 | OWN/2020-21/R/114 | Direct Receipts | 750 | 02/11/2020 | OWN/2020-21/P/107 | Expenditures | 500 | |||||||
19/11/2020 | OWN/2020-21/R/115 | Direct Receipts | 11,600 | 02/11/2020 | OWN/2020-21/P/108 | Expenditures | 500 | |||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/117 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/118 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/119 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/120 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/121 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/32 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/33 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/35 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:06:14 PM. |