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.) |
15/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 80 | 21/05/2020 | FFC/2020-21/P/5 | Expenditures | 45,168 | |||||||
15/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 400 | 21/05/2020 | FFC/2020-21/P/6 | Expenditures | 46,410 | |||||||
15/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 40 | 21/05/2020 | OWN/2020-21/P/8 | Expenditures | 40 | |||||||
15/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,200 | 27/05/2020 | OWN/2020-21/P/9 | Expenditures | 4,800 | |||||||
15/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 290 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 158 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 159 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 450 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 40 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 40 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 80 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 40 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 20 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:42:51 AM. |