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.) |
21/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 5,950 | 01/07/2020 | FFC/2020-21/P/8 | Expenditures | 8,800 | |||||||
21/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 100 | 02/07/2020 | OWN/2020-21/P/16 | Expenditures | 20 | |||||||
21/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,400 | 20/07/2020 | FFC/2020-21/P/9 | Expenditures | 69,812 | |||||||
21/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 3,200 | 22/07/2020 | OWN/2020-21/P/17 | Expenditures | 9,000 | |||||||
21/07/2020 | OWN/2020-21/R/31 | Direct Receipts | 700 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 400 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/33 | Direct Receipts | 400 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/34 | Direct Receipts | 400 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/35 | Direct Receipts | 400 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/36 | Direct Receipts | 600 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/37 | Direct Receipts | 600 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/38 | Direct Receipts | 600 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/39 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:16:48 AM. |