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.) |
08/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 600 | 04/07/2020 | FFC/2020-21/P/23 | Expenditures | 15 | |||||||
08/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,000 | 04/07/2020 | FFC/2020-21/P/24 | Expenditures | 2.7 | |||||||
08/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 600 | 04/07/2020 | FFC/2020-21/P/25 | Expenditures | 56,800 | |||||||
08/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,383 | 08/07/2020 | OWN/2020-21/P/11 | Expenditures | 800 | |||||||
08/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 200 | 08/07/2020 | OWN/2020-21/P/13 | Expenditures | 1,983 | |||||||
21/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,200 | 21/07/2020 | OWN/2020-21/P/14 | Expenditures | 1,300 | |||||||
21/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 800 | 21/07/2020 | OWN/2020-21/P/15 | Expenditures | 1,300 | |||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/18 | Expenditures | 325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:57:52 AM. |