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/21 | Direct Receipts | 2,000 | 07/10/2020 | OWN/2020-21/P/37 | Expenditures | 2,000 | |||||||
07/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 6,040 | 14/10/2020 | FFC/2020-21/P/25 | Expenditures | 60,200 | |||||||
07/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 40 | 16/10/2020 | OWN/2020-21/P/38 | Expenditures | 2,100 | |||||||
07/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 40 | 16/10/2020 | OWN/2020-21/P/39 | Expenditures | 4,500 | |||||||
15/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,232 | 27/10/2020 | FFC/2020-21/P/26 | Expenditures | 8,000 | |||||||
15/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 60 | 28/10/2020 | OWN/2020-21/P/40 | Expenditures | 2,000 | |||||||
15/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 60 | 28/10/2020 | OWN/2020-21/P/41 | Expenditures | 500 | |||||||
15/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 6,300 | 28/10/2020 | OWN/2020-21/P/42 | Expenditures | 450 | |||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/43 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/45 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:26:45 PM. |