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.) |
31/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 20 | 20/08/2020 | FFC/2020-21/P/19 | Expenditures | 29,808 | |||||||
31/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 20 | 20/08/2020 | FFC/2020-21/P/21 | Expenditures | 12,000 | |||||||
31/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 20 | 20/08/2020 | FFC/2020-21/P/23 | Expenditures | 7,822 | |||||||
31/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 20 | 21/08/2020 | FFC/2020-21/P/22 | Expenditures | 14,000 | |||||||
31/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:59:35 AM. |