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.) |
24/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 700 | 24/07/2020 | OWN/2020-21/P/9 | Expenditures | 7,000 | |||||||
24/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,200 | 29/07/2020 | FFC/2020-21/P/19 | Expenditures | 46,800 | |||||||
29/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 700 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 540 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,300 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:15:43 PM. |