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.) |
10/09/2020 | OWN/2020-21/R/65 | Direct Receipts | 500 | 10/09/2020 | OWN/2020-21/P/24 | Expenditures | 4,500 | |||||||
10/09/2020 | OWN/2020-21/R/66 | Direct Receipts | 500 | 28/09/2020 | FFC/2020-21/P/15 | Expenditures | 53,911 | |||||||
10/09/2020 | OWN/2020-21/R/67 | Direct Receipts | 500 | 28/09/2020 | OWN/2020-21/P/25 | Expenditures | 5,000 | |||||||
10/09/2020 | OWN/2020-21/R/68 | Direct Receipts | 500 | 29/09/2020 | FFC/2020-21/P/16 | Expenditures | 49,500 | |||||||
10/09/2020 | OWN/2020-21/R/69 | Direct Receipts | 500 | 30/09/2020 | FFC/2020-21/P/17 | Expenditures | 25,106 | |||||||
10/09/2020 | OWN/2020-21/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/73 | Direct Receipts | 500 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/74 | Direct Receipts | 143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:06:30 PM. |