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/37 | Direct Receipts | 300 | 01/08/2020 | FFC/2020-21/P/2 | Expenditures | 80,000 | |||||||
03/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 200 | 01/08/2020 | FFC/2020-21/P/3 | Expenditures | 1,500 | |||||||
03/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 400 | 01/08/2020 | FFC/2020-21/P/32 | Expenditures | 30,000 | |||||||
03/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 300 | 01/08/2020 | FFC/2020-21/P/5 | Expenditures | 23,520 | |||||||
03/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 500 | 01/08/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | |||||||
03/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 100 | 01/08/2020 | OWN/2020-21/P/10 | Expenditures | 1,955 | |||||||
04/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 750 | 01/08/2020 | OWN/2020-21/P/2 | Expenditures | 1,540 | |||||||
04/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,000 | 01/08/2020 | OWN/2020-21/P/9 | Expenditures | 2,540 | |||||||
04/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 850 | Expenditures | ||||||||||
04/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 150 | Expenditures | ||||||||||
04/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,900 | Expenditures | ||||||||||
04/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 140 | Expenditures | ||||||||||
04/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:43:43 AM. |