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.) |
01/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 500 | 01/07/2020 | OWN/2020-21/P/15 | Expenditures | 1,000 | |||||||
01/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 500 | 08/07/2020 | OWN/2020-21/P/16 | Expenditures | 6,250 | |||||||
01/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 200 | 15/07/2020 | FFC/2020-21/P/21 | Expenditures | 2,725 | |||||||
01/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 400 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 400 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:30 AM. |