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.) |
01/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 750 | 06/07/2020 | OWN/2020-21/P/31 | Expenditures | 90 | 01/07/2020 | OWN/2020-21/C/3 | 5 | ||||
01/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,500 | 07/07/2020 | FFC/2020-21/P/14 | Expenditures | 30,098 | |||||||
01/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,895 | 07/07/2020 | FFC/2020-21/P/15 | Expenditures | 6,940 | |||||||
01/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 195 | 07/07/2020 | FFC/2020-21/P/16 | Expenditures | 68,000 | |||||||
01/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 195 | 07/07/2020 | FFC/2020-21/P/17 | Expenditures | 4,500 | |||||||
01/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 100 | 15/07/2020 | OWN/2020-21/P/32 | Expenditures | 500 | |||||||
07/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,700 | 23/07/2020 | OWN/2020-21/P/33 | Expenditures | 3,600 | |||||||
27/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 5,164 | 23/07/2020 | OWN/2020-21/P/34 | Expenditures | 2,076 | |||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/36 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:43:27 AM. |