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.) |
10/08/2020 | OWN/2020-21/R/179 | Direct Receipts | 20 | 04/08/2020 | FFC/2020-21/P/29 | Expenditures | 27,500 | |||||||
10/08/2020 | OWN/2020-21/R/180 | Direct Receipts | 20 | 05/08/2020 | FFC/2020-21/P/30 | Expenditures | 8,500 | |||||||
10/08/2020 | OWN/2020-21/R/181 | Direct Receipts | 20 | 05/08/2020 | FFC/2020-21/P/31 | Expenditures | 66,150 | |||||||
10/08/2020 | OWN/2020-21/R/182 | Direct Receipts | 20 | 07/08/2020 | OWN/2020-21/P/42 | Expenditures | 1,500 | |||||||
10/08/2020 | OWN/2020-21/R/183 | Direct Receipts | 320 | 10/08/2020 | OWN/2020-21/P/43 | Expenditures | 400 | |||||||
13/08/2020 | OWN/2020-21/R/184 | Direct Receipts | 400 | 13/08/2020 | OWN/2020-21/P/44 | Expenditures | 400 | |||||||
18/08/2020 | OWN/2020-21/R/185 | Direct Receipts | 460 | 18/08/2020 | OWN/2020-21/P/45 | Expenditures | 460 | |||||||
28/08/2020 | OWN/2020-21/R/186 | Direct Receipts | 1,010 | 28/08/2020 | OWN/2020-21/P/46 | Expenditures | 300 | |||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/47 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/48 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/49 | Expenditures | 110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:50:56 AM. |