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.) |
03/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 540 | 03/08/2020 | OWN/2020-21/P/10 | Expenditures | 800 | |||||||
03/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 40 | 21/08/2020 | FFC/2020-21/P/31 | Expenditures | 1,000 | |||||||
03/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 40 | 22/08/2020 | OWN/2020-21/P/11 | Expenditures | 2,500 | |||||||
03/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 150 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,782 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 520 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 20 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:37:55 PM. |