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.) |
25/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 200 | 14/08/2020 | FFC/2020-21/P/15 | Expenditures | 50,000 | |||||||
25/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 200 | 14/08/2020 | FFC/2020-21/P/16 | Expenditures | 48,350 | |||||||
25/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 200 | 25/08/2020 | OWN/2020-21/P/5 | Expenditures | 4,600 | |||||||
25/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:53:32 PM. |