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.) |
13/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 903 | 13/05/2020 | OWN/2020-21/P/1 | Expenditures | 300 | |||||||
13/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,919 | 14/05/2020 | OWN/2020-21/P/2 | Expenditures | 71 | |||||||
13/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 902 | 15/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | |||||||
13/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 150 | 15/05/2020 | OWN/2020-21/P/3 | Expenditures | 118 | |||||||
13/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 225 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 150 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 375 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 300 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 338 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 151 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,106 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 389 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 650 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 713 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 375 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 375 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 375 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:48:32 PM. |