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.) |
05/08/2020 | OWN/2020-21/R/110 | Direct Receipts | 1,262 | 05/08/2020 | OWN/2020-21/P/8 | Expenditures | 262 | |||||||
05/08/2020 | OWN/2020-21/R/111 | Direct Receipts | 500 | 05/08/2020 | OWN/2020-21/P/9 | Expenditures | 5,000 | |||||||
05/08/2020 | OWN/2020-21/R/112 | Direct Receipts | 250 | 18/08/2020 | FFC/2020-21/P/10 | Expenditures | 40,000 | |||||||
05/08/2020 | OWN/2020-21/R/113 | Direct Receipts | 350 | 18/08/2020 | OWN/2020-21/P/10 | Expenditures | 1,200 | |||||||
05/08/2020 | OWN/2020-21/R/114 | Direct Receipts | 300 | 18/08/2020 | OWN/2020-21/P/11 | Expenditures | 1,200 | |||||||
05/08/2020 | OWN/2020-21/R/115 | Direct Receipts | 500 | 21/08/2020 | FFC/2020-21/P/11 | Expenditures | 10,000 | |||||||
05/08/2020 | OWN/2020-21/R/116 | Direct Receipts | 500 | 21/08/2020 | OWN/2020-21/P/12 | Expenditures | 2,000 | |||||||
05/08/2020 | OWN/2020-21/R/117 | Direct Receipts | 500 | 21/08/2020 | OWN/2020-21/P/13 | Expenditures | 2,000 | |||||||
05/08/2020 | OWN/2020-21/R/118 | Direct Receipts | 500 | 25/08/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | |||||||
05/08/2020 | OWN/2020-21/R/119 | Direct Receipts | 500 | 31/08/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | |||||||
05/08/2020 | OWN/2020-21/R/120 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/121 | Direct Receipts | 350 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/122 | Direct Receipts | 350 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/123 | Direct Receipts | 300 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/104 | Direct Receipts | 100 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/106 | Direct Receipts | 100 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/107 | Direct Receipts | 340 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/108 | Direct Receipts | 100 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/109 | Direct Receipts | 560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:39:51 PM. |