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.) |
03/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 200 | 10/07/2020 | OWN/2020-21/P/5 | Expenditures | 850 | |||||||
03/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 100 | 20/07/2020 | OWN/2020-21/P/6 | Expenditures | 400 | |||||||
03/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 100 | 27/07/2020 | FFC/2020-21/P/14 | Expenditures | 3,000 | |||||||
03/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 100 | 27/07/2020 | FFC/2020-21/P/15 | Expenditures | 3,000 | |||||||
10/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 100 | 30/07/2020 | OWN/2020-21/P/7 | Expenditures | 350 | |||||||
10/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 120 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 150 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 190 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 120 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:25:26 AM. |