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.) |
09/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 100 | 21/05/2020 | FFC/2020-21/P/1 | Expenditures | 18,200 | |||||||
11/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,274 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 49,675 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 23,666 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 46,782 | Expenditures | ||||||||||
16/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
16/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 50 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 50 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 50 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:10:18 PM. |