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.) |
08/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 300 | 08/10/2020 | OWN/2020-21/P/6 | Expenditures | 2,400 | |||||||
08/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 300 | 19/10/2020 | OWN/2020-21/P/7 | Expenditures | 1,500 | |||||||
08/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 300 | 28/10/2020 | FFC/2020-21/P/10 | Expenditures | 15,000 | |||||||
08/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 300 | 28/10/2020 | XVFC/2020-21/P/1 | Expenditures | 51,014 | |||||||
08/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 300 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 300 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 300 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 300 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 300 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 300 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:26 AM. |