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.) |
12/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,500 | 09/06/2020 | FFC/2020-21/P/12 | Expenditures | 12,000 | |||||||
12/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,500 | 12/06/2020 | FFC/2020-21/P/13 | Expenditures | 17,564 | |||||||
12/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 100 | 12/06/2020 | OWN/2020-21/P/4 | Expenditures | 4,600 | |||||||
12/06/2020 | OWN/2020-21/R/25 | Direct Receipts | 150 | Expenditures | ||||||||||
12/06/2020 | OWN/2020-21/R/26 | Direct Receipts | 150 | Expenditures | ||||||||||
12/06/2020 | OWN/2020-21/R/27 | Direct Receipts | 150 | Expenditures | ||||||||||
12/06/2020 | OWN/2020-21/R/28 | Direct Receipts | 150 | Expenditures | ||||||||||
12/06/2020 | OWN/2020-21/R/29 | Direct Receipts | 150 | Expenditures | ||||||||||
12/06/2020 | OWN/2020-21/R/30 | Direct Receipts | 150 | Expenditures | ||||||||||
12/06/2020 | OWN/2020-21/R/31 | Direct Receipts | 150 | Expenditures | ||||||||||
12/06/2020 | OWN/2020-21/R/32 | Direct Receipts | 150 | Expenditures | ||||||||||
12/06/2020 | OWN/2020-21/R/33 | Direct Receipts | 150 | Expenditures | ||||||||||
12/06/2020 | OWN/2020-21/R/34 | Direct Receipts | 150 | Expenditures | ||||||||||
25/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:25:10 PM. |