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.) |
03/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 700 | 10/06/2020 | OWN/2020-21/P/6 | Expenditures | 1,200 | 24/06/2020 | OWN/2020-21/C/4 | 1,000 | ||||
03/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,864 | 10/06/2020 | OWN/2020-21/P/9 | Expenditures | 460 | |||||||
03/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,000 | 24/06/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
03/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,766 | 24/06/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
03/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 374 | 24/06/2020 | FFC/2020-21/P/4 | Expenditures | 13,536 | |||||||
10/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 445 | 24/06/2020 | OWN/2020-21/P/10 | Expenditures | 600 | |||||||
10/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,528 | 24/06/2020 | OWN/2020-21/P/11 | Expenditures | 3,000 | |||||||
10/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,644 | 24/06/2020 | OWN/2020-21/P/12 | Expenditures | 2,000 | |||||||
10/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,940 | 24/06/2020 | OWN/2020-21/P/7 | Expenditures | 2,000 | |||||||
10/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,080 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 420 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,856 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 8,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:38:37 AM. |