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.) |
07/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 100 | 07/11/2020 | OWN/2020-21/P/29 | Expenditures | 500 | |||||||
07/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 100 | 13/11/2020 | FFC/2020-21/P/15 | Expenditures | 4,000 | |||||||
07/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 100 | 13/11/2020 | FFC/2020-21/P/16 | Expenditures | 47,747 | |||||||
07/11/2020 | OWN/2020-21/R/71 | Direct Receipts | 100 | 25/11/2020 | OWN/2020-21/P/30 | Expenditures | 400 | |||||||
07/11/2020 | OWN/2020-21/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:12:55 AM. |