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.) |
07/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 10,000 | 07/11/2020 | OWN/2020-21/P/16 | Expenditures | 17,000 | |||||||
25/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 100 | 11/11/2020 | FFC/2020-21/P/18 | Expenditures | 99,505.9 | |||||||
25/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 200 | 11/11/2020 | FFC/2020-21/P/19 | Expenditures | 99,505.9 | |||||||
25/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 100 | 11/11/2020 | FFC/2020-21/P/20 | Expenditures | 99,605.9 | |||||||
25/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 500 | 21/11/2020 | FFC/2020-21/P/21 | Expenditures | 7,340 | |||||||
25/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 500 | 23/11/2020 | FFC/2020-21/P/22 | Expenditures | 7,340 | |||||||
25/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 500 | 23/11/2020 | FFC/2020-21/P/23 | Expenditures | 7,340 | |||||||
25/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 500 | 23/11/2020 | FFC/2020-21/P/24 | Expenditures | 7,340 | |||||||
25/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 500 | 23/11/2020 | FFC/2020-21/P/25 | Expenditures | 7,340 | |||||||
25/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 500 | 23/11/2020 | FFC/2020-21/P/26 | Expenditures | 7,340 | |||||||
25/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 500 | 23/11/2020 | FFC/2020-21/P/27 | Expenditures | 7,340 | |||||||
25/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:13:28 PM. |