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.) |
10/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 200 | 10/06/2020 | OWN/2020-21/P/5 | Expenditures | 1,900 | |||||||
10/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 100 | 19/06/2020 | OWN/2020-21/P/6 | Expenditures | 1,800 | |||||||
10/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 50 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 50 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/26 | Direct Receipts | 150 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/28 | Direct Receipts | 250 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/31 | Direct Receipts | 394 | Expenditures | ||||||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:42:15 AM. |