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.) |
07/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 400 | 07/08/2020 | OWN/2020-21/P/4 | Expenditures | 2,400 | |||||||
07/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 200 | 16/08/2020 | OWN/2020-21/P/5 | Expenditures | 2,350 | |||||||
07/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 500 | 31/08/2020 | FFC/2020-21/P/7 | Expenditures | 36,990 | |||||||
07/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 260 | Expenditures | ||||||||||
07/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 760 | Expenditures | ||||||||||
07/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 300 | Expenditures | ||||||||||
16/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 618 | Expenditures | ||||||||||
16/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
16/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:05:17 AM. |