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.) |
13/08/2020 | OWN/2020-21/R/58 | Direct Receipts | 200 | 06/08/2020 | FFC/2020-21/P/10 | Expenditures | 14,000 | |||||||
13/08/2020 | OWN/2020-21/R/59 | Direct Receipts | 200 | 06/08/2020 | FFC/2020-21/P/11 | Expenditures | 30,000 | |||||||
13/08/2020 | OWN/2020-21/R/60 | Direct Receipts | 200 | 13/08/2020 | OWN/2020-21/P/10 | Expenditures | 300 | |||||||
13/08/2020 | OWN/2020-21/R/61 | Direct Receipts | 200 | 13/08/2020 | OWN/2020-21/P/11 | Expenditures | 500 | |||||||
13/08/2020 | OWN/2020-21/R/62 | Direct Receipts | 200 | 13/08/2020 | OWN/2020-21/P/12 | Expenditures | 2,400 | |||||||
13/08/2020 | OWN/2020-21/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/69 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/71 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/72 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:17:22 PM. |