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/15 | Direct Receipts | 558 | 07/08/2020 | OWN/2020-21/P/26 | Expenditures | 2,600 | |||||||
07/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 600 | 07/08/2020 | OWN/2020-21/P/27 | Expenditures | 3,000 | |||||||
07/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 8,715 | 07/08/2020 | OWN/2020-21/P/28 | Expenditures | 3,200 | |||||||
13/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,949 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 400 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 400 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 400 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 400 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:07:52 PM. |