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.) |
14/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 100 | 04/07/2020 | FFC/2020-21/P/6 | Expenditures | 12,750 | |||||||
14/07/2020 | OWN/2020-21/R/33 | Direct Receipts | 50 | 14/07/2020 | OWN/2020-21/P/8 | Expenditures | 1,600 | |||||||
14/07/2020 | OWN/2020-21/R/34 | Direct Receipts | 150 | 16/07/2020 | FFC/2020-21/P/7 | Expenditures | 66,000 | |||||||
14/07/2020 | OWN/2020-21/R/35 | Direct Receipts | 100 | 30/07/2020 | FFC/2020-21/P/8 | Expenditures | 38,200 | |||||||
14/07/2020 | OWN/2020-21/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/39 | Direct Receipts | 150 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/42 | Direct Receipts | 300 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/43 | Direct Receipts | 50 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:04:31 PM. |