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.) |
10/08/2020 | OWN/2020-21/R/82 | Direct Receipts | 200 | 10/08/2020 | FFC/2020-21/P/60 | Expenditures | 1,000 | |||||||
10/08/2020 | OWN/2020-21/R/83 | Direct Receipts | 200 | 10/08/2020 | OWN/2020-21/P/25 | Expenditures | 2,200 | |||||||
10/08/2020 | OWN/2020-21/R/84 | Direct Receipts | 305 | 10/08/2020 | OWN/2020-21/P/26 | Expenditures | 600 | |||||||
10/08/2020 | OWN/2020-21/R/85 | Direct Receipts | 200 | 10/08/2020 | OWN/2020-21/P/27 | Expenditures | 1,800 | |||||||
10/08/2020 | OWN/2020-21/R/86 | Direct Receipts | 200 | 10/08/2020 | OWN/2020-21/P/28 | Expenditures | 1,600 | |||||||
10/08/2020 | OWN/2020-21/R/87 | Direct Receipts | 500 | 18/08/2020 | FFC/2020-21/P/28 | Expenditures | 236 | |||||||
10/08/2020 | OWN/2020-21/R/88 | Direct Receipts | 200 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/89 | Direct Receipts | 200 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/90 | Direct Receipts | 1,625 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/91 | Direct Receipts | 200 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/92 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:55:19 AM. |