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.) |
31/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,060 | 09/05/2020 | OWN/2020-21/P/13 | Expenditures | 19,250 | 08/05/2020 | OWN/2020-21/C/2 | 27,550 | ||||
31/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,900 | 09/05/2020 | OWN/2020-21/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/15 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/16 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/17 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/18 | Expenditures | 430 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/19 | Expenditures | 240 | ||||||||||
Direct Receipts | 17/05/2020 | OWN/2020-21/P/20 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/10 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/5 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/6 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/7 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/8 | Expenditures | 990 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/9 | Expenditures | 10,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:34:12 AM. |