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.) |
29/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 200 | 05/10/2020 | FFC/2020-21/P/14 | Expenditures | 95 | |||||||
29/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 106 | 15/10/2020 | FFC/2020-21/P/15 | Expenditures | 61,841 | |||||||
29/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 500 | 29/10/2020 | FFC/2020-21/P/16 | Expenditures | 2,000 | |||||||
29/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 200 | 29/10/2020 | OWN/2020-21/P/14 | Expenditures | 9,552 | |||||||
29/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 142 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,001 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 3,003 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 12,000 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:45:42 AM. |