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.) |
03/10/2020 | OWN/2020-21/R/143 | Direct Receipts | 12,600 | 01/10/2020 | OWN/2020-21/P/12 | Expenditures | 1,750 | |||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/13 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/14 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/64 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/65 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/66 | Expenditures | 2,270 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/67 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/68 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/69 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/70 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/71 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/72 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/73 | Expenditures | 110 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/74 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/15 | Expenditures | 4,702 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/11 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/114 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 25/10/2020 | OWN/2020-21/P/17 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:12:11 AM. |