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.) |
01/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,750 | 25/09/2020 | OWN/2020-21/P/17 | Expenditures | 2,100 | |||||||
25/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 186 | 28/09/2020 | OWN/2020-21/P/18 | Expenditures | 4,935 | |||||||
25/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 665 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 75 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 60 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 71 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 267 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 15 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 18 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 714 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,497 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 245 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 193 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:50:39 PM. |