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.) |
24/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,182 | 04/08/2020 | OWN/2020-21/P/26 | Expenditures | 1,200 | |||||||
27/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,425 | 04/08/2020 | OWN/2020-21/P/32 | Expenditures | 1,600 | |||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/38 | Expenditures | 9,225 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/33 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/28 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/29 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/35 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/5 | Expenditures | 371,270 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/36 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:22:56 PM. |