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.) |
07/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 700 | 07/09/2020 | OWN/2020-21/P/22 | Expenditures | 1,500 | 25/09/2020 | OWN/2020-21/C/4 | 2,000 | ||||
07/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,070 | 07/09/2020 | OWN/2020-21/P/30 | Expenditures | 599 | 25/09/2020 | OWN/2020-21/C/5 | 1,100 | ||||
07/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 50 | 16/09/2020 | FFC/2020-21/P/31 | Expenditures | 1,750 | |||||||
07/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 50 | 23/09/2020 | OWN/2020-21/P/31 | Expenditures | 2,000 | |||||||
07/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 53 | 23/09/2020 | OWN/2020-21/P/32 | Expenditures | 350 | |||||||
07/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 54 | 25/09/2020 | FFC/2020-21/P/32 | Expenditures | 12,330 | |||||||
25/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,400 | 25/09/2020 | OWN/2020-21/P/33 | Expenditures | 450 | |||||||
25/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 830 | 25/09/2020 | OWN/2020-21/P/35 | Expenditures | 300 | |||||||
25/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 110 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 110 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:38:23 AM. |