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.) |
20/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,200 | 14/10/2020 | FFC/2020-21/P/47 | Expenditures | 60,000 | |||||||
20/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,800 | 14/10/2020 | FFC/2020-21/P/48 | Expenditures | 65,000 | |||||||
20/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 600 | 14/10/2020 | FFC/2020-21/P/49 | Expenditures | 5.9 | |||||||
20/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,200 | 16/10/2020 | OWN/2020-21/P/46 | Expenditures | 70.8 | |||||||
20/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 600 | 16/10/2020 | OWN/2020-21/P/95 | Expenditures | 70.8 | |||||||
20/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,200 | 20/10/2020 | OWN/2020-21/P/13 | Expenditures | 1,600 | |||||||
20/10/2020 | OWN/2020-21/R/92 | Direct Receipts | 2,800 | 20/10/2020 | OWN/2020-21/P/14 | Expenditures | 5,000 | |||||||
20/10/2020 | OWN/2020-21/R/93 | Direct Receipts | 2,940 | 20/10/2020 | OWN/2020-21/P/47 | Expenditures | 9,000 | |||||||
20/10/2020 | OWN/2020-21/R/94 | Direct Receipts | 880 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/95 | Direct Receipts | 540 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/96 | Direct Receipts | 240 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/97 | Direct Receipts | 1,600 | Expenditures | ||||||||||
30/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:22:08 PM. |