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.) |
14/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 50 | 05/08/2020 | FFC/2020-21/P/18 | Expenditures | 295,000 | |||||||
14/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 50 | 12/08/2020 | OWN/2020-21/P/7 | Expenditures | 20,000 | |||||||
14/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 50 | 14/08/2020 | OWN/2020-21/P/8 | Expenditures | 700 | |||||||
14/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 150 | 19/08/2020 | FFC/2020-21/P/17 | Expenditures | 35,805.9 | |||||||
14/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 50 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 50 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 50 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 50 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 50 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:58:06 PM. |