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.) |
09/10/2020 | OWN/2020-21/R/63 | Direct Receipts | 3,000 | 09/10/2020 | OWN/2020-21/P/34 | Expenditures | 4,225 | |||||||
12/10/2020 | OWN/2020-21/R/64 | Direct Receipts | 2,000 | 20/10/2020 | FFC/2020-21/P/19 | Expenditures | 11,800 | |||||||
12/10/2020 | OWN/2020-21/R/65 | Direct Receipts | 1,730 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/66 | Direct Receipts | 80 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/67 | Direct Receipts | 80 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/68 | Direct Receipts | 1,802 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/69 | Direct Receipts | 65 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/70 | Direct Receipts | 65 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/78 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/71 | Direct Receipts | 180 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/72 | Direct Receipts | 20 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/73 | Direct Receipts | 20 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/79 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:29:21 PM. |