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.) |
15/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 100 | 09/10/2020 | FFC/2020-21/P/15 | Expenditures | 10,000 | |||||||
15/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 100 | 12/10/2020 | FFC/2020-21/P/16 | Expenditures | 10,158 | |||||||
15/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 100 | 16/10/2020 | OWN/2020-21/P/8 | Expenditures | 4,000 | |||||||
15/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 100 | 29/10/2020 | OWN/2020-21/P/9 | Expenditures | 1,350 | |||||||
15/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 250 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:12:13 PM. |