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.) |
08/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 100 | 08/08/2020 | OWN/2020-21/P/14 | Expenditures | 300 | |||||||
08/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 100 | 08/08/2020 | OWN/2020-21/P/15 | Expenditures | 500 | |||||||
08/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 100 | 08/08/2020 | OWN/2020-21/P/3 | Expenditures | 500 | |||||||
08/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 100 | 08/08/2020 | OWN/2020-21/P/7 | Expenditures | 100 | |||||||
08/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 100 | 27/08/2020 | OWN/2020-21/P/13 | Expenditures | 500 | |||||||
08/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 284,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:42:09 PM. |