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.) |
26/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 890 | 26/09/2020 | OWN/2020-21/P/23 | Expenditures | 1,400 | |||||||
26/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 50 | 26/09/2020 | OWN/2020-21/P/24 | Expenditures | 1,490 | |||||||
26/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 50 | 28/09/2020 | OWN/2020-21/P/25 | Expenditures | 1,650 | |||||||
26/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,800 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 26,312 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 700 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 125 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 125 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:22:39 PM. |