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.) |
22/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 140 | 22/08/2020 | OWN/2020-21/P/56 | Expenditures | 440 | |||||||
22/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 100 | 26/08/2020 | FFC/2020-21/P/28 | Expenditures | 9,180 | |||||||
22/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 100 | 28/08/2020 | OWN/2020-21/P/29 | Expenditures | 700 | |||||||
22/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 16,000 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 730,305 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 16,000 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:56:03 AM. |