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/5 | Direct Receipts | 98 | 06/08/2020 | OWN/2020-21/P/22 | Expenditures | 4,050 | |||||||
24/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 20,000 | 06/08/2020 | OWN/2020-21/P/23 | Expenditures | 4,484 | |||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/24 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/25 | Expenditures | 800 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/9 | Expenditures | 7,170 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/26 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/4 | Expenditures | 23,610 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/5 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/27 | Expenditures | 12,748 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/28 | Expenditures | 12,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:56:20 AM. |