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/2 | Direct Receipts | 177 | 11/08/2020 | OWN/2020-21/P/29 | Expenditures | 5,300 | |||||||
11/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 226 | 11/08/2020 | OWN/2020-21/P/30 | Expenditures | 40,000 | |||||||
11/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 40 | Expenditures | ||||||||||
11/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 40 | Expenditures | ||||||||||
11/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 275 | Expenditures | ||||||||||
11/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 84 | Expenditures | ||||||||||
11/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 30 | Expenditures | ||||||||||
11/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 30 | Expenditures | ||||||||||
11/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
11/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 180 | Expenditures | ||||||||||
13/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 27,407.81 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:43:00 AM. |