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.) |
20/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 500 | 02/05/2020 | OWN/2020-21/P/10 | Expenditures | 354 | 01/05/2020 | OWN/2020-21/C/2 | 20,200 | ||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/5 | Expenditures | 300 | 01/05/2020 | OWN/2020-21/C/3 | 42,700 | |||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/8 | Expenditures | 450 | ||||||||||
Direct Receipts | 10/05/2020 | OWN/2020-21/P/6 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/7 | Expenditures | 370 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/1 | Expenditures | 50,470 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/2 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/3 | Expenditures | 25,660 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/5 | Expenditures | 7,540 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/8 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/11 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:21:02 AM. |