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.) |
20/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 100 | 12/08/2020 | FFC/2020-21/P/55 | Expenditures | 28,000 | |||||||
20/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 100 | 12/08/2020 | OWN/2020-21/P/6 | Expenditures | 300 | |||||||
20/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 60 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:56:46 PM. |