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.) |
02/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 100 | 02/08/2020 | OWN/2020-21/P/24 | Expenditures | 300 | |||||||
02/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 200 | 09/08/2020 | OWN/2020-21/P/25 | Expenditures | 200 | |||||||
09/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 100 | 15/08/2020 | OWN/2020-21/P/26 | Expenditures | 400 | |||||||
09/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 100 | 20/08/2020 | OWN/2020-21/P/27 | Expenditures | 240 | |||||||
15/08/2020 | OWN/2020-21/R/44 | Direct Receipts | 100 | 27/08/2020 | OWN/2020-21/P/28 | Expenditures | 300 | |||||||
15/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 150 | 29/08/2020 | FFC/2020-21/P/10 | Expenditures | 98,519 | |||||||
15/08/2020 | OWN/2020-21/R/46 | Direct Receipts | 150 | 29/08/2020 | FFC/2020-21/P/9 | Expenditures | 97,481 | |||||||
19/08/2020 | OWN/2020-21/R/47 | Direct Receipts | 75 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/48 | Direct Receipts | 171 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:56:59 PM. |