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.) |
03/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 600 | 01/09/2020 | FFC/2020-21/P/43 | Expenditures | 70,000 | |||||||
03/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 600 | 03/09/2020 | OWN/2020-21/P/17 | Expenditures | 500 | |||||||
03/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,200 | 03/09/2020 | OWN/2020-21/P/18 | Expenditures | 2,000 | |||||||
03/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 500 | 03/09/2020 | OWN/2020-21/P/37 | Expenditures | 5,970 | |||||||
03/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 500 | 15/09/2020 | OWN/2020-21/P/39 | Expenditures | 35.4 | |||||||
03/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,560 | 17/09/2020 | FFC/2020-21/P/44 | Expenditures | 23,000 | |||||||
03/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,010 | 17/09/2020 | FFC/2020-21/P/45 | Expenditures | 22,000 | |||||||
03/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 530 | 17/09/2020 | FFC/2020-21/P/46 | Expenditures | 5.9 | |||||||
15/09/2020 | OWN/2020-21/R/53 | Direct Receipts | 400 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/54 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/55 | Direct Receipts | 7,844 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:41:52 PM. |