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.) |
10/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 200 | 05/05/2020 | FFC/2020-21/P/7 | Expenditures | 19,390 | |||||||
10/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 200 | 05/05/2020 | FFC/2020-21/P/8 | Expenditures | 11,790 | |||||||
10/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 200 | 06/05/2020 | FFC/2020-21/P/9 | Expenditures | 117,770 | |||||||
10/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 200 | 08/05/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | |||||||
10/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 200 | 10/05/2020 | OWN/2020-21/P/5 | Expenditures | 2,500 | |||||||
10/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 200 | 13/05/2020 | FFC/2020-21/P/11 | Expenditures | 16,000 | |||||||
10/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | 15/05/2020 | OWN/2020-21/P/6 | Expenditures | 1,000 | |||||||
10/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 200 | 18/05/2020 | FFC/2020-21/P/12 | Expenditures | 48,000 | |||||||
10/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
10/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
10/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
10/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
10/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:00:50 PM. |