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.) |
03/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 200 | 03/05/2020 | OWN/2020-21/P/6 | Expenditures | 600 | |||||||
03/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 200 | 04/05/2020 | FFC/2020-21/P/8 | Expenditures | 28,000 | |||||||
03/05/2020 | OWN/2020-21/R/22 | Direct Receipts | 200 | 04/05/2020 | FFC/2020-21/P/9 | Expenditures | 23,000 | |||||||
12/05/2020 | OWN/2020-21/R/23 | Direct Receipts | 200 | 12/05/2020 | OWN/2020-21/P/7 | Expenditures | 400 | |||||||
12/05/2020 | OWN/2020-21/R/24 | Direct Receipts | 200 | 20/05/2020 | OWN/2020-21/P/8 | Expenditures | 1,200 | |||||||
20/05/2020 | OWN/2020-21/R/25 | Direct Receipts | 300 | 27/05/2020 | OWN/2020-21/P/10 | Expenditures | 4,000 | |||||||
20/05/2020 | OWN/2020-21/R/26 | Direct Receipts | 300 | 27/05/2020 | OWN/2020-21/P/9 | Expenditures | 6,000 | |||||||
20/05/2020 | OWN/2020-21/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:27:08 PM. |