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.) |
06/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 750 | 08/09/2020 | OWN/2020-21/P/23 | Expenditures | 2,600 | |||||||
06/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 960 | 09/09/2020 | OWN/2020-21/P/24 | Expenditures | 380 | |||||||
06/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 480 | 15/09/2020 | OWN/2020-21/P/25 | Expenditures | 5,000 | |||||||
06/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 540 | 21/09/2020 | OWN/2020-21/P/26 | Expenditures | 2,000 | |||||||
06/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 250 | 22/09/2020 | FFC/2020-21/P/10 | Expenditures | 98,500 | |||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,398 | 22/09/2020 | FFC/2020-21/P/7 | Expenditures | 39,000 | |||||||
30/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,867 | 22/09/2020 | FFC/2020-21/P/8 | Expenditures | 39,100 | |||||||
30/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 351 | 22/09/2020 | FFC/2020-21/P/9 | Expenditures | 28,000 | |||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:55:04 PM. |