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.) |
06/10/2020 | OWN/2020-21/R/77 | Direct Receipts | 200 | 06/10/2020 | OWN/2020-21/P/41 | Expenditures | 350 | |||||||
06/10/2020 | OWN/2020-21/R/78 | Direct Receipts | 150 | 20/10/2020 | OWN/2020-21/P/42 | Expenditures | 500 | |||||||
20/10/2020 | OWN/2020-21/R/79 | Direct Receipts | 200 | 27/10/2020 | OWN/2020-21/P/43 | Expenditures | 910 | |||||||
20/10/2020 | OWN/2020-21/R/80 | Direct Receipts | 200 | 27/10/2020 | OWN/2020-21/P/44 | Expenditures | 1,000 | |||||||
20/10/2020 | OWN/2020-21/R/81 | Direct Receipts | 100 | 29/10/2020 | FFC/2020-21/P/22 | Expenditures | 4,000 | |||||||
27/10/2020 | OWN/2020-21/R/82 | Direct Receipts | 970 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/83 | Direct Receipts | 340 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/84 | Direct Receipts | 200 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/85 | Direct Receipts | 200 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/86 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:30:50 AM. |