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.) |
20/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 691 | 03/07/2020 | OWN/2020-21/P/8 | Expenditures | 3,000 | |||||||
20/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 922 | 04/07/2020 | OWN/2020-21/P/9 | Expenditures | 1,500 | |||||||
20/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,354 | 09/07/2020 | FFC/2020-21/P/33 | Expenditures | 24,000 | |||||||
20/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 788 | 10/07/2020 | FFC/2020-21/P/34 | Expenditures | 9,000 | |||||||
20/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 595 | 14/07/2020 | FFC/2020-21/P/35 | Expenditures | 5,000 | |||||||
20/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,315 | 15/07/2020 | FFC/2020-21/P/36 | Expenditures | 3,000 | |||||||
20/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 228 | 18/07/2020 | FFC/2020-21/P/37 | Expenditures | 24,000 | |||||||
20/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 198 | 21/07/2020 | FFC/2020-21/P/38 | Expenditures | 18,000 | |||||||
20/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 320 | 24/07/2020 | OWN/2020-21/P/10 | Expenditures | 4,200 | |||||||
20/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:28:23 PM. |