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.) |
09/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 180 | 09/07/2020 | OWN/2020-21/P/6 | Expenditures | 1,080 | |||||||
09/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 180 | 17/07/2020 | OWN/2020-21/P/7 | Expenditures | 540 | |||||||
09/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 180 | 30/07/2020 | FFC/2020-21/P/17 | Expenditures | 30,000 | |||||||
09/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 180 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 180 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 180 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 180 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 180 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:45:46 AM. |