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.) |
03/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 138 | 02/07/2020 | OWN/2020-21/P/34 | Expenditures | 404 | 10/07/2020 | OWN/2020-21/C/11 | 500 | ||||
10/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 500 | 03/07/2020 | OWN/2020-21/P/35 | Expenditures | 4,050 | |||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/11 | Expenditures | 700 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/12 | Expenditures | 36,632 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/11 | Expenditures | 910 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/38 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/39 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/40 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:51:52 AM. |