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.) |
01/05/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,500 | 16/05/2020 | FFC/2020-21/P/1 | Expenditures | 12,940 | |||||||
01/05/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,500 | 28/05/2020 | OWN/2020-21/P/5 | Expenditures | 4,800 | |||||||
01/05/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,500 | Expenditures | ||||||||||
01/05/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,500 | Expenditures | ||||||||||
01/05/2020 | OWN/2020-21/R/29 | Direct Receipts | 735 | Expenditures | ||||||||||
01/05/2020 | OWN/2020-21/R/30 | Direct Receipts | 132 | Expenditures | ||||||||||
01/05/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,100 | Expenditures | ||||||||||
01/05/2020 | OWN/2020-21/R/32 | Direct Receipts | 5,787 | Expenditures | ||||||||||
01/05/2020 | OWN/2020-21/R/33 | Direct Receipts | 172 | Expenditures | ||||||||||
01/05/2020 | OWN/2020-21/R/34 | Direct Receipts | 201 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,315 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/36 | Direct Receipts | 320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:52:44 PM. |