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.) |
02/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 125 | 02/09/2020 | OWN/2020-21/P/25 | Expenditures | 410 | |||||||
07/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 654 | 07/09/2020 | FFC/2020-21/P/11 | Expenditures | 4,500 | |||||||
07/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 90 | 07/09/2020 | FFC/2020-21/P/12 | Expenditures | 9,300 | |||||||
07/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 90 | 07/09/2020 | FFC/2020-21/P/13 | Expenditures | 2,400 | |||||||
07/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 800 | 07/09/2020 | OWN/2020-21/P/26 | Expenditures | 850 | |||||||
08/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 710 | 08/09/2020 | FFC/2020-21/P/14 | Expenditures | 16,500 | |||||||
08/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 120 | 08/09/2020 | OWN/2020-21/P/27 | Expenditures | 372 | |||||||
08/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 120 | 08/09/2020 | OWN/2020-21/P/29 | Expenditures | 5,750 | |||||||
08/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 114 | 08/09/2020 | OWN/2020-21/P/30 | Expenditures | 9,000 | |||||||
08/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,600 | 08/09/2020 | OWN/2020-21/P/31 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:43:54 PM. |