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.) |
07/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 450 | 07/12/2020 | FFC/2020-21/P/54 | Expenditures | 3,835 | |||||||
07/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 6,800 | 07/12/2020 | FFC/2020-21/P/55 | Expenditures | 3,264 | |||||||
07/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 5,000 | 07/12/2020 | FFC/2020-21/P/56 | Expenditures | 30,250 | |||||||
07/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,500 | 07/12/2020 | FFC/2020-21/P/57 | Expenditures | 10,250 | |||||||
07/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 3,000 | 07/12/2020 | OWN/2020-21/P/44 | Expenditures | 48,263 | |||||||
07/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 4,500 | 07/12/2020 | OWN/2020-21/P/45 | Expenditures | 7,828 | |||||||
07/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 50,000 | 07/12/2020 | OWN/2020-21/P/46 | Expenditures | 25,788 | |||||||
07/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,500 | 07/12/2020 | OWN/2020-21/P/47 | Expenditures | 13,500 | |||||||
07/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 5,000 | 07/12/2020 | OWN/2020-21/P/48 | Expenditures | 14,000 | |||||||
07/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 14,300 | 07/12/2020 | OWN/2020-21/P/49 | Expenditures | 27,652 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:56:02 AM. |