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.) |
01/10/2020 | OWN/2020-21/R/76 | Direct Receipts | 447 | 01/10/2020 | FFC/2020-21/P/25 | Expenditures | 4,000 | |||||||
01/10/2020 | OWN/2020-21/R/77 | Direct Receipts | 124 | 01/10/2020 | OWN/2020-21/P/109 | Expenditures | 2,000 | |||||||
01/10/2020 | OWN/2020-21/R/78 | Direct Receipts | 140 | 01/10/2020 | OWN/2020-21/P/111 | Expenditures | 12,000 | |||||||
01/10/2020 | OWN/2020-21/R/79 | Direct Receipts | 750 | 01/10/2020 | OWN/2020-21/P/112 | Expenditures | 12,000 | |||||||
01/10/2020 | OWN/2020-21/R/80 | Direct Receipts | 450 | 01/10/2020 | OWN/2020-21/P/113 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/114 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/115 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/116 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/62 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/117 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:41:12 AM. |