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.) |
05/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 300 | 08/10/2020 | OWN/2020-21/P/4 | Expenditures | 3,000 | |||||||
05/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 200 | 09/10/2020 | FFC/2020-21/P/33 | Expenditures | 5,665 | |||||||
05/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 385 | 09/10/2020 | FFC/2020-21/P/34 | Expenditures | 20,000 | |||||||
05/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 295 | 13/10/2020 | FFC/2020-21/P/35 | Expenditures | 24,000 | |||||||
05/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 300 | 14/10/2020 | FFC/2020-21/P/36 | Expenditures | 52,335 | |||||||
05/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 220 | 27/10/2020 | FFC/2020-21/P/37 | Expenditures | 5,000 | |||||||
05/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 200 | 28/10/2020 | OWN/2020-21/P/5 | Expenditures | 12,150 | |||||||
05/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 100 | 29/10/2020 | OWN/2020-21/P/6 | Expenditures | 4,225 | |||||||
21/10/2020 | OWN/2020-21/R/90 | Direct Receipts | 1 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 672 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:08:48 PM. |