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.) |
16/08/2020 | OWN/2020-21/R/47 | Direct Receipts | 100 | 06/08/2020 | FFC/2020-21/P/10 | Expenditures | 6,500 | |||||||
16/08/2020 | OWN/2020-21/R/48 | Direct Receipts | 100 | 06/08/2020 | FFC/2020-21/P/11 | Expenditures | 5,000 | |||||||
16/08/2020 | OWN/2020-21/R/49 | Direct Receipts | 100 | 07/08/2020 | FFC/2020-21/P/12 | Expenditures | 10,500 | |||||||
16/08/2020 | OWN/2020-21/R/50 | Direct Receipts | 100 | 10/08/2020 | OWN/2020-21/P/18 | Expenditures | 11,216 | |||||||
29/08/2020 | OWN/2020-21/R/51 | Direct Receipts | 100 | 11/08/2020 | FFC/2020-21/P/13 | Expenditures | 95,000 | |||||||
29/08/2020 | OWN/2020-21/R/52 | Direct Receipts | 100 | 16/08/2020 | OWN/2020-21/P/19 | Expenditures | 400 | |||||||
29/08/2020 | OWN/2020-21/R/53 | Direct Receipts | 100 | 29/08/2020 | OWN/2020-21/P/20 | Expenditures | 500 | |||||||
29/08/2020 | OWN/2020-21/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 250,785 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:44:24 AM. |