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.) |
08/06/2020 | OWN/2020-21/R/53 | Direct Receipts | 12,510 | 06/06/2020 | OWN/2020-21/P/10 | Expenditures | 4,000 | |||||||
17/06/2020 | OWN/2020-21/R/54 | Direct Receipts | 7,227 | 06/06/2020 | OWN/2020-21/P/8 | Expenditures | 207,503 | |||||||
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 21,490 | 06/06/2020 | OWN/2020-21/P/9 | Expenditures | 12,510 | |||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/11 | Expenditures | 84 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/12 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/13 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/14 | Expenditures | 258,542 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/15 | Expenditures | 28,716 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/16 | Expenditures | 22,583 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/17 | Expenditures | 2,255 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/18 | Expenditures | 112 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/38 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/39 | Expenditures | 1,718 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/40 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/2 | Expenditures | 55,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:31:23 PM. |