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.) |
06/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 275 | 06/07/2020 | OWN/2020-21/P/6 | Expenditures | 400 | |||||||
06/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 100 | 09/07/2020 | FFC/2020-21/P/5 | Expenditures | 109,000 | |||||||
06/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 125 | 09/07/2020 | FFC/2020-21/P/6 | Expenditures | 21,000 | |||||||
09/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 100 | 09/07/2020 | OWN/2020-21/P/7 | Expenditures | 500 | |||||||
09/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:34:22 AM. |