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.) |
22/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 200 | 02/06/2020 | OWN/2020-21/P/20 | Expenditures | 700 | |||||||
22/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 200 | 09/06/2020 | OWN/2020-21/P/25 | Expenditures | 360 | |||||||
22/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 200 | 09/06/2020 | OWN/2020-21/P/26 | Expenditures | 350 | |||||||
22/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 200 | 09/06/2020 | OWN/2020-21/P/27 | Expenditures | 950 | |||||||
22/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 200 | 09/06/2020 | OWN/2020-21/P/28 | Expenditures | 500 | |||||||
22/06/2020 | OWN/2020-21/R/25 | Direct Receipts | 200 | 09/06/2020 | OWN/2020-21/P/29 | Expenditures | 420 | |||||||
22/06/2020 | OWN/2020-21/R/26 | Direct Receipts | 200 | 09/06/2020 | OWN/2020-21/P/30 | Expenditures | 500 | |||||||
23/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 200 | 26/06/2020 | OWN/2020-21/P/31 | Expenditures | 700 | |||||||
26/06/2020 | OWN/2020-21/R/27 | Direct Receipts | 20 | 26/06/2020 | OWN/2020-21/P/32 | Expenditures | 400 | |||||||
26/06/2020 | OWN/2020-21/R/28 | Direct Receipts | 20 | 26/06/2020 | OWN/2020-21/P/33 | Expenditures | 1,000 | |||||||
26/06/2020 | OWN/2020-21/R/29 | Direct Receipts | 20 | 26/06/2020 | OWN/2020-21/P/34 | Expenditures | 500 | |||||||
26/06/2020 | OWN/2020-21/R/30 | Direct Receipts | 200 | 26/06/2020 | OWN/2020-21/P/35 | Expenditures | 2,520 | |||||||
28/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,200 | 26/06/2020 | OWN/2020-21/P/38 | Expenditures | 600 | |||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/11 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/36 | Expenditures | 976 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/37 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:47:45 AM. |