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.) |
06/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 100 | 06/07/2020 | OWN/2020-21/P/11 | Expenditures | 10,500 | |||||||
06/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 100 | 24/07/2020 | OWN/2020-21/P/12 | Expenditures | 5,600 | |||||||
06/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 200 | 27/07/2020 | FFC/2020-21/P/14 | Expenditures | 20,000 | |||||||
06/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:54:08 PM. |