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.) |
12/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 200 | 09/11/2020 | FFC/2020-21/P/43 | Expenditures | 354 | |||||||
12/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 960 | 12/11/2020 | OWN/2020-21/P/49 | Expenditures | 2,000 | |||||||
12/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 500 | 12/11/2020 | OWN/2020-21/P/55 | Expenditures | 4,000 | |||||||
12/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 200 | 12/11/2020 | OWN/2020-21/P/56 | Expenditures | 2,000 | |||||||
12/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 100 | 22/11/2020 | OWN/2020-21/P/50 | Expenditures | 4,000 | |||||||
12/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 702 | 22/11/2020 | OWN/2020-21/P/51 | Expenditures | 250 | |||||||
12/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 100 | 22/11/2020 | OWN/2020-21/P/52 | Expenditures | 250 | |||||||
12/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 2,105 | 22/11/2020 | OWN/2020-21/P/53 | Expenditures | 250 | |||||||
12/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 300 | 22/11/2020 | OWN/2020-21/P/54 | Expenditures | 250 | |||||||
12/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 2,991 | 30/11/2020 | OWN/2020-21/P/57 | Expenditures | 900 | |||||||
22/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:32:58 AM. |