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.) |
06/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,228 | 06/08/2020 | OWN/2020-21/P/12 | Expenditures | 17,420 | |||||||
20/08/2020 | STS/2020-21/R/1 | Direct Receipts | 9,977 | 06/08/2020 | OWN/2020-21/P/13 | Expenditures | 2,500 | |||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/26 | Expenditures | 2,799 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/27 | Expenditures | 6,577 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/28 | Expenditures | 2,535 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/29 | Expenditures | 17,510 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/30 | Expenditures | 17,510 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/32 | Expenditures | 8,755 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/33 | Expenditures | 644 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/34 | Expenditures | 6,554 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/14 | Expenditures | 10,785 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/15 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/16 | Expenditures | 56 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/1 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:08:00 AM. |