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.) |
03/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 390 | 03/08/2020 | OWN/2020-21/P/24 | Expenditures | 410 | |||||||
03/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 20 | 07/08/2020 | OWN/2020-21/P/25 | Expenditures | 190 | |||||||
07/08/2020 | OWN/2020-21/R/44 | Direct Receipts | 150 | 12/08/2020 | OWN/2020-21/P/26 | Expenditures | 480 | |||||||
07/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 40 | 14/08/2020 | FFC/2020-21/P/9 | Expenditures | 46,924 | |||||||
12/08/2020 | OWN/2020-21/R/46 | Direct Receipts | 480 | 17/08/2020 | OWN/2020-21/P/27 | Expenditures | 500 | |||||||
17/08/2020 | OWN/2020-21/R/47 | Direct Receipts | 475 | 28/08/2020 | OWN/2020-21/P/28 | Expenditures | 1,000 | |||||||
17/08/2020 | OWN/2020-21/R/67 | Direct Receipts | 15 | 31/08/2020 | FFC/2020-21/P/10 | Expenditures | 20,000 | |||||||
28/08/2020 | OWN/2020-21/R/48 | Direct Receipts | 586 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/49 | Direct Receipts | 414 | Expenditures | ||||||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 222,978 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:54:47 PM. |