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.) |
19/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 160 | 16/10/2020 | FFC/2020-21/P/13 | Expenditures | 19,700 | 19/10/2020 | OWN/2020-21/C/1 | 3,066 | ||||
19/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,265 | 19/10/2020 | OWN/2020-21/P/61 | Expenditures | 770 | 29/10/2020 | OWN/2020-21/C/2 | 3,025 | ||||
19/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 41 | 19/10/2020 | OWN/2020-21/P/62 | Expenditures | 290 | 29/10/2020 | OWN/2020-21/C/3 | 1 | ||||
19/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 160 | 19/10/2020 | OWN/2020-21/P/63 | Expenditures | 720 | |||||||
19/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 400 | 19/10/2020 | OWN/2020-21/P/64 | Expenditures | 1,000 | |||||||
29/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 18,265 | 19/10/2020 | OWN/2020-21/P/65 | Expenditures | 640 | |||||||
29/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 10,000 | 19/10/2020 | OWN/2020-21/P/66 | Expenditures | 600 | |||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/69 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/70 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/71 | Expenditures | 3,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:44:25 PM. |