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.) |
02/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 200 | 04/11/2020 | OWN/2020-21/P/100 | Expenditures | 900 | |||||||
04/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,059,220 | 04/11/2020 | OWN/2020-21/P/101 | Expenditures | 250 | |||||||
04/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 4,720 | 04/11/2020 | OWN/2020-21/P/102 | Expenditures | 500 | |||||||
04/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 500 | 04/11/2020 | OWN/2020-21/P/103 | Expenditures | 3,000 | |||||||
20/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 11,090 | 04/11/2020 | OWN/2020-21/P/104 | Expenditures | 1,000 | |||||||
21/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 7,240 | 04/11/2020 | OWN/2020-21/P/105 | Expenditures | 5,244 | |||||||
24/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 8,371 | 04/11/2020 | OWN/2020-21/P/106 | Expenditures | 6,000 | |||||||
25/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 12,240 | 04/11/2020 | OWN/2020-21/P/92 | Expenditures | 7,000 | |||||||
26/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 5,950 | 04/11/2020 | OWN/2020-21/P/93 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/94 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/95 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/96 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/97 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/98 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/99 | Expenditures | 2,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:23:25 PM. |