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.) |
03/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 100 | 03/10/2020 | OWN/2020-21/P/18 | Expenditures | 200 | |||||||
03/10/2020 | OWN/2020-21/R/60 | Direct Receipts | 100 | 12/10/2020 | FFC/2020-21/P/26 | Expenditures | 25,000 | |||||||
10/10/2020 | OWN/2020-21/R/66 | Direct Receipts | 100 | 12/10/2020 | FFC/2020-21/P/27 | Expenditures | 50,005.9 | |||||||
17/10/2020 | OWN/2020-21/R/61 | Direct Receipts | 100 | 17/10/2020 | OWN/2020-21/P/19 | Expenditures | 200 | |||||||
17/10/2020 | OWN/2020-21/R/62 | Direct Receipts | 100 | 23/10/2020 | OWN/2020-21/P/20 | Expenditures | 200 | |||||||
23/10/2020 | OWN/2020-21/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:05:22 PM. |