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.) |
05/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 12,032 | 18/08/2020 | OWN/2020-21/P/44 | Expenditures | 3,590 | |||||||
05/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 100 | 18/08/2020 | OWN/2020-21/P/45 | Expenditures | 6,750 | |||||||
05/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,000 | 18/08/2020 | OWN/2020-21/P/46 | Expenditures | 3,000 | |||||||
14/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 3,830 | 20/08/2020 | FFC/2020-21/P/9 | Expenditures | 4,400 | |||||||
14/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 270 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 4,074 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 12,293 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 2,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:10:47 AM. |