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.) |
08/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 56 | 22/07/2020 | OWN/2020-21/P/3 | Expenditures | 5,000 | |||||||
08/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 160 | 23/07/2020 | 5THSFC/2020-21/P/1 | Expenditures | 27,500 | |||||||
08/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 10 | 23/07/2020 | 5THSFC/2020-21/P/2 | Expenditures | 15,000 | |||||||
08/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 50 | 23/07/2020 | OWN/2020-21/P/4 | Expenditures | 900 | |||||||
08/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 10 | Expenditures | ||||||||||
13/07/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
13/07/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
13/07/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 5,000 | Expenditures | ||||||||||
13/07/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 20 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:32:43 AM. |