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.) |
18/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 200 | 10/09/2020 | FFC/2020-21/P/12 | Expenditures | 2,000 | |||||||
18/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 200 | 18/09/2020 | OWN/2020-21/P/5 | Expenditures | 500 | |||||||
18/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | 18/09/2020 | OWN/2020-21/P/6 | Expenditures | 320 | |||||||
18/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 200 | 22/09/2020 | FFC/2020-21/P/14 | Expenditures | 15,636 | |||||||
18/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 200 | 22/09/2020 | OWN/2020-21/P/7 | Expenditures | 500 | |||||||
18/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | 30/09/2020 | OWN/2020-21/P/25 | Expenditures | 23.6 | |||||||
18/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 509 | Expenditures | ||||||||||
27/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 345 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:11:37 AM. |