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.) |
14/09/2020 | OWN/2020-21/R/65 | Direct Receipts | 375 | 14/09/2020 | OWN/2020-21/P/17 | Expenditures | 1,100 | |||||||
14/09/2020 | OWN/2020-21/R/66 | Direct Receipts | 50 | 24/09/2020 | FFC/2020-21/P/37 | Expenditures | 4,400 | |||||||
14/09/2020 | OWN/2020-21/R/67 | Direct Receipts | 75 | 24/09/2020 | OWN/2020-21/P/18 | Expenditures | 28,722 | |||||||
14/09/2020 | OWN/2020-21/R/68 | Direct Receipts | 550 | 24/09/2020 | OWN/2020-21/P/19 | Expenditures | 970 | |||||||
14/09/2020 | OWN/2020-21/R/69 | Direct Receipts | 50 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/70 | Direct Receipts | 28,722 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/71 | Direct Receipts | 720 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/73 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:19:00 AM. |