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.) |
05/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 100 | 05/07/2020 | OWN/2020-21/P/8 | Expenditures | 1,600 | |||||||
05/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,000 | 13/07/2020 | FFC/2020-21/P/29 | Expenditures | 1,000 | |||||||
05/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 100 | 28/07/2020 | OWN/2020-21/P/9 | Expenditures | 2,100 | |||||||
05/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 200 | 29/07/2020 | FFC/2020-21/P/30 | Expenditures | 2,000 | |||||||
05/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 300 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/31 | Direct Receipts | 700 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 800 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/33 | Direct Receipts | 355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:32:53 PM. |