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.) |
13/10/2020 | OWN/2020-21/R/119 | Direct Receipts | 720 | 19/10/2020 | OWN/2020-21/P/20 | Expenditures | 3,462 | 13/10/2020 | OWN/2020-21/C/15 | 10,260 | ||||
13/10/2020 | OWN/2020-21/R/120 | Direct Receipts | 720 | 20/10/2020 | FFC/2020-21/P/3 | Expenditures | 1,720 | 13/10/2020 | OWN/2020-21/C/7 | 6,911 | ||||
13/10/2020 | OWN/2020-21/R/121 | Direct Receipts | 720 | 20/10/2020 | FFC/2020-21/P/4 | Expenditures | 785 | |||||||
13/10/2020 | OWN/2020-21/R/122 | Direct Receipts | 720 | 20/10/2020 | OWN/2020-21/P/21 | Expenditures | 7,000 | |||||||
13/10/2020 | OWN/2020-21/R/123 | Direct Receipts | 720 | 21/10/2020 | FFC/2020-21/P/5 | Expenditures | 39,681 | |||||||
13/10/2020 | OWN/2020-21/R/124 | Direct Receipts | 720 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/125 | Direct Receipts | 360 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/126 | Direct Receipts | 360 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/127 | Direct Receipts | 360 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/128 | Direct Receipts | 360 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/129 | Direct Receipts | 360 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/130 | Direct Receipts | 360 | Expenditures | ||||||||||
20/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,720 | Expenditures | ||||||||||
20/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 785 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:23:58 AM. |