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.) |
21/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,800 | 21/08/2020 | OWN/2020-21/P/30 | Expenditures | 2,100 | |||||||
21/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 4,000 | 21/08/2020 | OWN/2020-21/P/31 | Expenditures | 6,454 | |||||||
21/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 600 | 21/08/2020 | OWN/2020-21/P/32 | Expenditures | 5,946 | |||||||
21/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,800 | 21/08/2020 | OWN/2020-21/P/33 | Expenditures | 500 | |||||||
21/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 600 | 21/08/2020 | OWN/2020-21/P/34 | Expenditures | 500 | |||||||
21/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 482 | 31/08/2020 | OWN/2020-21/P/103 | Expenditures | 762.22 | |||||||
21/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 755 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 526 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/44 | Direct Receipts | 3,268 | Expenditures | ||||||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 14,276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:19:56 AM. |