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.) |
03/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,580 | 03/09/2020 | OWN/2020-21/P/10 | Expenditures | 5,000 | 03/09/2020 | OWN/2020-21/C/5 | 10 | ||||
03/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,220 | 03/09/2020 | OWN/2020-21/P/30 | Expenditures | 1,100 | |||||||
03/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 100 | 03/09/2020 | OWN/2020-21/P/31 | Expenditures | 450 | |||||||
03/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 100 | 03/09/2020 | OWN/2020-21/P/9 | Expenditures | 1,430 | |||||||
03/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 20 | 05/09/2020 | FFC/2020-21/P/33 | Expenditures | 16,000 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,155 | 05/09/2020 | FFC/2020-21/P/34 | Expenditures | 4,800 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/35 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/36 | Expenditures | 32,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:10:32 PM. |