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.) |
13/08/2020 | OWN/2020-21/R/50 | Direct Receipts | 440 | 10/08/2020 | FFC/2020-21/P/25 | Expenditures | 1,000 | |||||||
13/08/2020 | OWN/2020-21/R/51 | Direct Receipts | 131 | 10/08/2020 | FFC/2020-21/P/26 | Expenditures | 1,000 | |||||||
13/08/2020 | OWN/2020-21/R/52 | Direct Receipts | 131 | 10/08/2020 | FFC/2020-21/P/27 | Expenditures | 1,000 | |||||||
13/08/2020 | OWN/2020-21/R/53 | Direct Receipts | 140 | 10/08/2020 | FFC/2020-21/P/28 | Expenditures | 1,000 | |||||||
13/08/2020 | OWN/2020-21/R/54 | Direct Receipts | 138 | 10/08/2020 | FFC/2020-21/P/29 | Expenditures | 1,000 | |||||||
13/08/2020 | OWN/2020-21/R/55 | Direct Receipts | 20 | 10/08/2020 | FFC/2020-21/P/30 | Expenditures | 10,000 | |||||||
13/08/2020 | OWN/2020-21/R/56 | Direct Receipts | 20 | 13/08/2020 | OWN/2020-21/P/25 | Expenditures | 570 | |||||||
13/08/2020 | OWN/2020-21/R/57 | Direct Receipts | 20 | 13/08/2020 | OWN/2020-21/P/26 | Expenditures | 510 | |||||||
13/08/2020 | OWN/2020-21/R/58 | Direct Receipts | 60 | 27/08/2020 | OWN/2020-21/P/27 | Expenditures | 1,500 | |||||||
27/08/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,722 | 27/08/2020 | OWN/2020-21/P/28 | Expenditures | 220 | |||||||
27/08/2020 | OWN/2020-21/R/60 | Direct Receipts | 278 | 27/08/2020 | OWN/2020-21/P/29 | Expenditures | 500 | |||||||
27/08/2020 | OWN/2020-21/R/61 | Direct Receipts | 50 | 31/08/2020 | OWN/2020-21/P/30 | Expenditures | 190 | |||||||
27/08/2020 | OWN/2020-21/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/63 | Direct Receipts | 350 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/64 | Direct Receipts | 190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:34:42 AM. |