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.) |
09/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 100 | 09/06/2020 | OWN/2020-21/P/1 | Expenditures | 1,000 | |||||||
09/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 100 | 10/06/2020 | FFC/2020-21/P/2 | Expenditures | 50,000 | |||||||
09/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 100 | 18/06/2020 | FFC/2020-21/P/4 | Expenditures | 8,000 | |||||||
09/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 100 | 24/06/2020 | FFC/2020-21/P/5 | Expenditures | 2.95 | |||||||
09/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 100 | 24/06/2020 | FFC/2020-21/P/6 | Expenditures | 7,750 | |||||||
09/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:47:42 PM. |