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.) |
22/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 100 | 07/10/2020 | OWN/2020-21/P/6 | Expenditures | 4,500 | |||||||
22/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 200 | 08/10/2020 | FFC/2020-21/P/5 | Expenditures | 13,000 | |||||||
22/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 2,594 | 08/10/2020 | FFC/2020-21/P/6 | Expenditures | 90,000 | |||||||
22/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 11,086 | 09/10/2020 | FFC/2020-21/P/4 | Expenditures | 2,000 | |||||||
22/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,453 | 15/10/2020 | FFC/2020-21/P/3 | Expenditures | 99,500 | |||||||
22/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 568 | 22/10/2020 | OWN/2020-21/P/10 | Expenditures | 6,001 | |||||||
22/10/2020 | OWN/2020-21/R/81 | Direct Receipts | 300 | 22/10/2020 | OWN/2020-21/P/9 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:37:47 PM. |