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.) |
01/09/2020 | OWN/2020-21/R/64 | Direct Receipts | 1 | 01/09/2020 | OWN/2020-21/P/30 | Expenditures | 1,800 | |||||||
25/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,552 | 10/09/2020 | FFC/2020-21/P/27 | Expenditures | 2,000 | |||||||
25/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 4,835 | 10/09/2020 | FFC/2020-21/P/28 | Expenditures | 2,000 | |||||||
26/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 96,000 | 10/09/2020 | OWN/2020-21/P/31 | Expenditures | 1,300 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/29 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/32 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/33 | Expenditures | 6,325 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/49 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/50 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:51:22 AM. |