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.) |
02/07/2020 | OWN/2020-21/R/34 | Direct Receipts | 7,000 | 08/07/2020 | OWN/2020-21/P/6 | Expenditures | 11,000 | |||||||
09/07/2020 | OWN/2020-21/R/36 | Direct Receipts | 14,463 | 10/07/2020 | OWN/2020-21/P/12 | Expenditures | 1,100 | |||||||
10/07/2020 | OWN/2020-21/R/43 | Direct Receipts | 100 | 18/07/2020 | OWN/2020-21/P/5 | Expenditures | 7,000 | |||||||
10/07/2020 | OWN/2020-21/R/44 | Direct Receipts | 100 | 23/07/2020 | OWN/2020-21/P/7 | Expenditures | 14,000 | |||||||
10/07/2020 | OWN/2020-21/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2020 | FFC/2020-21/R/10 | Direct Receipts | 2,096 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/35 | Direct Receipts | 103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:58:37 PM. |