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.) |
10/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,611 | 06/11/2020 | OWN/2020-21/P/68 | Expenditures | 1,200 | |||||||
10/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,611 | 10/11/2020 | OWN/2020-21/P/69 | Expenditures | 12,400 | |||||||
10/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,611 | 12/11/2020 | FFC/2020-21/P/42 | Expenditures | 18,900 | |||||||
10/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 500 | 12/11/2020 | FFC/2020-21/P/43 | Expenditures | 347,900 | |||||||
10/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 500 | 13/11/2020 | OWN/2020-21/P/70 | Expenditures | 6,350 | |||||||
10/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 200 | 18/11/2020 | OWN/2020-21/P/60 | Expenditures | 6,490 | |||||||
10/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 70 | 18/11/2020 | TSC/2020-21/P/2 | Expenditures | 9,000 | |||||||
10/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 200 | 30/11/2020 | OWN/2020-21/P/71 | Expenditures | 16,620 | |||||||
10/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 6,625 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 6,625 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 6,625 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:07:42 AM. |