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.) |
05/10/2020 | OWN/2020-21/R/69 | Direct Receipts | 200 | 05/10/2020 | OWN/2020-21/P/10 | Expenditures | 2,750 | |||||||
05/10/2020 | OWN/2020-21/R/70 | Direct Receipts | 200 | 22/10/2020 | FFC/2020-21/P/29 | Expenditures | 40,000 | |||||||
05/10/2020 | OWN/2020-21/R/71 | Direct Receipts | 100 | 22/10/2020 | FFC/2020-21/P/30 | Expenditures | 15,000 | |||||||
05/10/2020 | OWN/2020-21/R/72 | Direct Receipts | 200 | 23/10/2020 | FFC/2020-21/P/31 | Expenditures | 83,000 | |||||||
05/10/2020 | OWN/2020-21/R/73 | Direct Receipts | 200 | 26/10/2020 | OWN/2020-21/P/11 | Expenditures | 3,000 | |||||||
05/10/2020 | OWN/2020-21/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/77 | Direct Receipts | 200 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/78 | Direct Receipts | 200 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/79 | Direct Receipts | 200 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/81 | Direct Receipts | 200 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/83 | Direct Receipts | 50 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/84 | Direct Receipts | 200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/85 | Direct Receipts | 200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/86 | Direct Receipts | 200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/87 | Direct Receipts | 200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/88 | Direct Receipts | 200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/89 | Direct Receipts | 200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/91 | Direct Receipts | 200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/92 | Direct Receipts | 200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/93 | Direct Receipts | 200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/94 | Direct Receipts | 200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/95 | Direct Receipts | 500 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/96 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:28:25 AM. |