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.) |
05/10/2020 | OWN/2020-21/R/72 | Direct Receipts | 7,620 | 05/10/2020 | FFC/2020-21/P/37 | Expenditures | 1,000 | 05/10/2020 | OWN/2020-21/C/19 | 8,860 | ||||
05/10/2020 | OWN/2020-21/R/73 | Direct Receipts | 960 | 07/10/2020 | OWN/2020-21/P/64 | Expenditures | 20,000 | 22/10/2020 | OWN/2020-21/C/20 | 29,652 | ||||
05/10/2020 | OWN/2020-21/R/74 | Direct Receipts | 20 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/75 | Direct Receipts | 260 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/76 | Direct Receipts | 18,950 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/77 | Direct Receipts | 26,400 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/78 | Direct Receipts | 2,600 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/79 | Direct Receipts | 52 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:24:02 PM. |