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.) |
07/07/2020 | OWN/2020-21/R/31 | Direct Receipts | 100 | 07/07/2020 | FFC/2020-21/P/8 | Expenditures | 15,000 | |||||||
21/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 400 | 07/07/2020 | OWN/2020-21/P/25 | Expenditures | 100 | |||||||
21/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 400 | 14/07/2020 | FFC/2020-21/P/9 | Expenditures | 13,600 | |||||||
21/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 400 | 16/07/2020 | FFC/2020-21/P/10 | Expenditures | 12,857 | |||||||
29/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 400 | 21/07/2020 | OWN/2020-21/P/26 | Expenditures | 1,200 | |||||||
29/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 400 | 29/07/2020 | OWN/2020-21/P/27 | Expenditures | 2,800 | |||||||
29/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 400 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 400 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 400 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 400 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:39:16 PM. |