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.) |
07/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 100 | 06/05/2020 | FFC/2020-21/P/2 | Expenditures | 5,000 | |||||||
07/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 100 | 07/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,400 | |||||||
07/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 100 | 23/05/2020 | OWN/2020-21/P/4 | Expenditures | 3,000 | |||||||
07/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 100 | 26/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | |||||||
07/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 100 | 26/05/2020 | FFC/2020-21/P/4 | Expenditures | 109,166 | |||||||
07/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
07/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
07/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
07/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
07/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
23/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
23/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
23/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
23/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
23/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:59:51 PM. |