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.) |
07/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 100 | 07/08/2020 | FFC/2020-21/P/4 | Expenditures | 36,000 | |||||||
07/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 100 | 07/08/2020 | FFC/2020-21/P/7 | Expenditures | 10,000 | |||||||
07/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 100 | 07/08/2020 | OWN/2020-21/P/8 | Expenditures | 500 | |||||||
07/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 100 | 12/08/2020 | FFC/2020-21/P/8 | Expenditures | 1,800 | |||||||
07/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 100 | 12/08/2020 | FFC/2020-21/P/9 | Expenditures | 75,000 | |||||||
14/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 100 | 14/08/2020 | FFC/2020-21/P/10 | Expenditures | 58,900 | |||||||
14/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 100 | 14/08/2020 | OWN/2020-21/P/9 | Expenditures | 700 | |||||||
14/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 150 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:41:44 AM. |