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.) |
04/08/2020 | OWN/2020-21/R/100 | Direct Receipts | 500 | 10/08/2020 | FFC/2020-21/P/24 | Expenditures | 1,000 | |||||||
04/08/2020 | OWN/2020-21/R/101 | Direct Receipts | 500 | 12/08/2020 | OWN/2020-21/P/16 | Expenditures | 10,000 | |||||||
04/08/2020 | OWN/2020-21/R/102 | Direct Receipts | 500 | 25/08/2020 | OWN/2020-21/P/17 | Expenditures | 19,700 | |||||||
04/08/2020 | OWN/2020-21/R/103 | Direct Receipts | 500 | Expenditures | ||||||||||
04/08/2020 | OWN/2020-21/R/104 | Direct Receipts | 500 | Expenditures | ||||||||||
04/08/2020 | OWN/2020-21/R/105 | Direct Receipts | 500 | Expenditures | ||||||||||
04/08/2020 | OWN/2020-21/R/106 | Direct Receipts | 500 | Expenditures | ||||||||||
04/08/2020 | OWN/2020-21/R/107 | Direct Receipts | 500 | Expenditures | ||||||||||
04/08/2020 | OWN/2020-21/R/108 | Direct Receipts | 500 | Expenditures | ||||||||||
04/08/2020 | OWN/2020-21/R/109 | Direct Receipts | 500 | Expenditures | ||||||||||
04/08/2020 | OWN/2020-21/R/99 | Direct Receipts | 500 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/115 | Direct Receipts | 19,727 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/116 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:48:59 PM. |