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.) |
05/08/2020 | OWN/2020-21/R/48 | Direct Receipts | 500 | 06/08/2020 | FFC/2020-21/P/12 | Expenditures | 358,160 | |||||||
05/08/2020 | OWN/2020-21/R/49 | Direct Receipts | 700 | 07/08/2020 | OWN/2020-21/P/15 | Expenditures | 2,300 | |||||||
07/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,348 | 07/08/2020 | OWN/2020-21/P/16 | Expenditures | 3,840 | |||||||
07/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 60 | 07/08/2020 | OWN/2020-21/P/17 | Expenditures | 3,000 | |||||||
07/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 700 | 07/08/2020 | OWN/2020-21/P/18 | Expenditures | 2,200 | |||||||
13/08/2020 | OWN/2020-21/R/46 | Direct Receipts | 700 | 18/08/2020 | FFC/2020-21/P/13 | Expenditures | 65,000 | |||||||
18/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,293 | 18/08/2020 | FFC/2020-21/P/14 | Expenditures | 65,000 | |||||||
18/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 100 | 18/08/2020 | FFC/2020-21/P/15 | Expenditures | 51,500 | |||||||
28/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 3,573 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/44 | Direct Receipts | 220 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/47 | Direct Receipts | 3,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:50:01 AM. |