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.) |
25/05/2020 | OWN/2020-21/R/120 | Direct Receipts | 92 | 26/05/2020 | OWN/2020-21/P/51 | Expenditures | 92 | |||||||
30/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,614 | 30/05/2020 | OWN/2020-21/P/7 | Expenditures | 15,000 | |||||||
30/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,136 | 31/05/2020 | FFC/2020-21/P/34 | Expenditures | 1,000 | |||||||
30/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,732 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,056 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,428 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 896 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,764 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 794 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:32:08 AM. |