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.) |
20/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 9,100 | 23/07/2020 | OWN/2020-21/P/12 | Expenditures | 400 | |||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/13 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 25/07/2020 | OWN/2020-21/P/14 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/07/2020 | OWN/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/16 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/1 | Expenditures | 49,999 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/2 | Expenditures | 60,082 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/3 | Expenditures | 84,915 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/5 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/18 | Expenditures | 935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:43:22 AM. |