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.) |
01/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 500 | 01/09/2020 | OWN/2020-21/P/7 | Expenditures | 4,500 | |||||||
01/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 50 | 25/09/2020 | OWN/2020-21/P/8 | Expenditures | 3,400 | |||||||
02/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
12/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
12/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
12/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
12/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
12/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
12/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,157 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 530,498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:37:07 AM. |