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.) |
20/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,200 | 06/10/2020 | FFC/2020-21/P/30 | Expenditures | 40,000 | |||||||
20/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,200 | 13/10/2020 | OWN/2020-21/P/14 | Expenditures | 20 | |||||||
20/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,200 | 21/10/2020 | OWN/2020-21/P/15 | Expenditures | 10,000 | |||||||
20/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 600 | 21/10/2020 | OWN/2020-21/P/19 | Expenditures | 11,200 | |||||||
20/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,200 | 23/10/2020 | FFC/2020-21/P/31 | Expenditures | 10,000 | |||||||
20/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:43:25 AM. |