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.) |
01/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 300 | 01/10/2020 | OWN/2020-21/P/18 | Expenditures | 3,100 | |||||||
01/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 200 | 09/10/2020 | FFC/2020-21/P/5 | Expenditures | 2,266 | |||||||
01/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 300 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 300 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 300 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:54:59 PM. |