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.) |
02/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 100 | 02/05/2020 | OWN/2020-21/P/4 | Expenditures | 200 | |||||||
02/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 100 | 08/05/2020 | OWN/2020-21/P/5 | Expenditures | 400 | |||||||
08/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 200 | 15/05/2020 | FFC/2020-21/P/3 | Expenditures | 50,005 | |||||||
08/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 100 | 19/05/2020 | FFC/2020-21/P/4 | Expenditures | 200,017.7 | |||||||
08/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 100 | 19/05/2020 | FFC/2020-21/P/5 | Expenditures | 48,927.9 | |||||||
24/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 100 | 24/05/2020 | OWN/2020-21/P/6 | Expenditures | 200 | |||||||
24/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 100 | 28/05/2020 | FFC/2020-21/P/30 | Expenditures | 96,601 | |||||||
28/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 100 | 28/05/2020 | OWN/2020-21/P/7 | Expenditures | 300 | |||||||
28/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:23:23 PM. |