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.) |
11/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 2,955 | 11/08/2020 | FFC/2020-21/P/12 | Expenditures | 24,783 | |||||||
14/08/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,400 | 11/08/2020 | OWN/2020-21/P/12 | Expenditures | 7,200 | |||||||
17/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 500 | 14/08/2020 | OWN/2020-21/P/13 | Expenditures | 950 | |||||||
17/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 500 | 17/08/2020 | OWN/2020-21/P/14 | Expenditures | 2,150 | |||||||
17/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 700 | 24/08/2020 | OWN/2020-21/P/15 | Expenditures | 6,880 | |||||||
24/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 800 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 700 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:51:12 AM. |