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.) |
01/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 474 | 05/10/2020 | FFC/2020-21/P/17 | Expenditures | 25,608 | |||||||
05/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,625 | 05/10/2020 | OWN/2020-21/P/45 | Expenditures | 30 | |||||||
05/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,670 | 07/10/2020 | OWN/2020-21/P/46 | Expenditures | 1,670 | |||||||
05/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 100 | 07/10/2020 | OWN/2020-21/P/47 | Expenditures | 1,670 | |||||||
05/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 100 | 28/10/2020 | OWN/2020-21/P/51 | Expenditures | 300 | |||||||
05/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 100 | 28/10/2020 | OWN/2020-21/P/52 | Expenditures | 4,862 | |||||||
05/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,670 | 31/10/2020 | OWN/2020-21/P/57 | Expenditures | 1,841 | |||||||
22/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:19:55 AM. |