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.) |
11/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 486 | 10/08/2020 | OWN/2020-21/P/9 | Expenditures | 7,800 | |||||||
11/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,224 | 11/08/2020 | OWN/2020-21/P/10 | Expenditures | 6,300 | |||||||
11/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 450 | 11/08/2020 | OWN/2020-21/P/11 | Expenditures | 3,400 | |||||||
11/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 450 | 11/08/2020 | OWN/2020-21/P/18 | Expenditures | 3,000 | |||||||
11/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 975 | 13/08/2020 | OWN/2020-21/P/12 | Expenditures | 7,000 | |||||||
11/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 150 | 24/08/2020 | FFC/2020-21/P/20 | Expenditures | 50,000 | |||||||
11/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,000 | 24/08/2020 | FFC/2020-21/P/21 | Expenditures | 5.9 | |||||||
11/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,480 | 24/08/2020 | FFC/2020-21/P/22 | Expenditures | 175,000 | |||||||
11/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 515 | 31/08/2020 | FFC/2020-21/P/23 | Expenditures | 175,000 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,915 | Expenditures | ||||||||||
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 175,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:19:24 PM. |