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.) |
07/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 100 | 07/10/2020 | OWN/2020-21/P/11 | Expenditures | 1,200 | |||||||
07/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 150 | 07/10/2020 | OWN/2020-21/P/12 | Expenditures | 230 | |||||||
07/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 100 | 08/10/2020 | FFC/2020-21/P/12 | Expenditures | 46,436 | |||||||
07/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 50 | 19/10/2020 | OWN/2020-21/P/13 | Expenditures | 7,000 | |||||||
07/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 200 | 20/10/2020 | FFC/2020-21/P/13 | Expenditures | 70,000 | |||||||
07/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 150 | 20/10/2020 | FFC/2020-21/P/14 | Expenditures | 50,000 | |||||||
07/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 100 | 20/10/2020 | FFC/2020-21/P/15 | Expenditures | 30,000 | |||||||
07/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 150 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:44:59 AM. |