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.) |
07/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 40,000 | 03/10/2020 | FFC/2020-21/P/15 | Expenditures | 1,516 | 08/10/2020 | OWN/2020-21/C/3 | 40,000 | ||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/42 | Expenditures | 3,903 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/43 | Expenditures | 965 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/44 | Expenditures | 111 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/45 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/46 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/16 | Expenditures | 1,516 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/49 | Expenditures | 3,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:16:06 AM. |