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.) |
04/08/2020 | OWN/2020-21/R/84 | Direct Receipts | 200 | 04/08/2020 | OWN/2020-21/P/14 | Expenditures | 1,000 | |||||||
04/08/2020 | OWN/2020-21/R/85 | Direct Receipts | 200 | 06/08/2020 | FFC/2020-21/P/3 | Expenditures | 100,000 | |||||||
04/08/2020 | OWN/2020-21/R/86 | Direct Receipts | 200 | 06/08/2020 | FFC/2020-21/P/4 | Expenditures | 70,000 | |||||||
04/08/2020 | OWN/2020-21/R/87 | Direct Receipts | 200 | 06/08/2020 | OWN/2020-21/P/3 | Expenditures | 8,000 | |||||||
04/08/2020 | OWN/2020-21/R/88 | Direct Receipts | 200 | 06/08/2020 | OWN/2020-21/P/5 | Expenditures | 2,000 | |||||||
06/08/2020 | OWN/2020-21/R/83 | Direct Receipts | 4,000 | 06/08/2020 | OWN/2020-21/P/6 | Expenditures | 2,000 | |||||||
25/08/2020 | OWN/2020-21/R/89 | Direct Receipts | 200 | 17/08/2020 | FFC/2020-21/P/6 | Expenditures | 15,000 | |||||||
25/08/2020 | OWN/2020-21/R/90 | Direct Receipts | 200 | 17/08/2020 | FFC/2020-21/P/7 | Expenditures | 28,000 | |||||||
25/08/2020 | OWN/2020-21/R/91 | Direct Receipts | 200 | 19/08/2020 | FFC/2020-21/P/8 | Expenditures | 10,276 | |||||||
25/08/2020 | OWN/2020-21/R/92 | Direct Receipts | 200 | 25/08/2020 | OWN/2020-21/P/15 | Expenditures | 1,000 | |||||||
25/08/2020 | OWN/2020-21/R/93 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 98,705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:15:33 PM. |