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.) |
23/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 100 | 06/05/2020 | FFC/2020-21/P/2 | Expenditures | 199,906 | |||||||
23/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 100 | 11/05/2020 | FFC/2020-21/P/3 | Expenditures | 4,000 | |||||||
23/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 100 | 23/05/2020 | OWN/2020-21/P/3 | Expenditures | 500 | |||||||
23/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 100 | 28/05/2020 | FFC/2020-21/P/4 | Expenditures | 99,005 | |||||||
23/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 100 | 28/05/2020 | FFC/2020-21/P/5 | Expenditures | 50,005 | |||||||
28/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 50 | 28/05/2020 | OWN/2020-21/P/4 | Expenditures | 250 | |||||||
28/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 100 | 29/05/2020 | FFC/2020-21/P/6 | Expenditures | 48,005 | |||||||
28/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:35:31 AM. |