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.) |
02/10/2020 | OWN/2020-21/R/64 | Direct Receipts | 100 | 03/10/2020 | OWN/2020-21/P/33 | Expenditures | 200 | |||||||
03/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 100 | 10/10/2020 | OWN/2020-21/P/34 | Expenditures | 350 | |||||||
09/10/2020 | OWN/2020-21/R/60 | Direct Receipts | 150 | 16/10/2020 | FFC/2020-21/P/11 | Expenditures | 50,000 | |||||||
10/10/2020 | OWN/2020-21/R/61 | Direct Receipts | 200 | 16/10/2020 | FFC/2020-21/P/12 | Expenditures | 21,824 | |||||||
26/10/2020 | OWN/2020-21/R/62 | Direct Receipts | 50 | 16/10/2020 | FFC/2020-21/P/13 | Expenditures | 98,500 | |||||||
26/10/2020 | OWN/2020-21/R/63 | Direct Receipts | 250 | 16/10/2020 | FFC/2020-21/P/14 | Expenditures | 99,405 | |||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/35 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:31:56 AM. |