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.) |
04/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,000 | 04/08/2020 | OWN/2020-21/P/14 | Expenditures | 7,570 | |||||||
04/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 500 | 04/08/2020 | OWN/2020-21/P/15 | Expenditures | 700 | |||||||
04/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 50 | 21/08/2020 | FFC/2020-21/P/5 | Expenditures | 43,320 | |||||||
04/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 500 | 27/08/2020 | FFC/2020-21/P/6 | Expenditures | 15,700 | |||||||
04/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,500 | Expenditures | ||||||||||
04/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
04/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
04/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
04/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 20 | Expenditures | ||||||||||
04/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
04/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
04/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 276,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:05:14 PM. |