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.) |
30/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 67,560 | 30/09/2020 | FFC/2020-21/P/17 | Expenditures | 80,000 | |||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/24 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/25 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/26 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/27 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/28 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/29 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/32 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/34 | Expenditures | 0.15 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/36 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/37 | Expenditures | 2,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:47:57 PM. |