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.) |
08/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 500 | 08/08/2020 | OWN/2020-21/P/7 | Expenditures | 3,000 | |||||||
08/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 500 | 21/08/2020 | FFC/2020-21/P/9 | Expenditures | 16,500 | |||||||
08/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 500 | 28/08/2020 | OWN/2020-21/P/8 | Expenditures | 3,500 | |||||||
08/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 500 | 28/08/2020 | OWN/2020-21/P/9 | Expenditures | 500 | |||||||
08/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
08/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
08/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:03:16 PM. |