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.) |
10/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,600 | 10/09/2020 | OWN/2020-21/P/5 | Expenditures | 51,843 | |||||||
10/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 500 | 24/09/2020 | FFC/2020-21/P/14 | Expenditures | 4,800 | |||||||
10/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 11,560 | 24/09/2020 | FFC/2020-21/P/15 | Expenditures | 4,800 | |||||||
10/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,000 | 24/09/2020 | FFC/2020-21/P/16 | Expenditures | 4,800 | |||||||
10/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 100 | 24/09/2020 | FFC/2020-21/P/17 | Expenditures | 4,800 | |||||||
10/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 8,691 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 10,710 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 400 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 6,806 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,011 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,965 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
27/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 780 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:30:34 PM. |