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.) |
08/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 10 | 02/07/2020 | FFC/2020-21/P/5 | Expenditures | 181,632 | |||||||
08/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,800 | 02/07/2020 | OWN/2020-21/P/26 | Expenditures | 20 | |||||||
08/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 750 | 04/07/2020 | OWN/2020-21/P/27 | Expenditures | 1,000 | |||||||
08/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 20 | 08/07/2020 | OWN/2020-21/P/28 | Expenditures | 3,325 | |||||||
08/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 450 | 08/07/2020 | OWN/2020-21/P/29 | Expenditures | 3,325 | |||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/30 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/34 | Expenditures | 131 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/6 | Expenditures | 311,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:05:34 PM. |