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.) |
14/07/2020 | OWN/2020-21/R/83 | Direct Receipts | 10,000 | 02/07/2020 | OWN/2020-21/P/24 | Expenditures | 12,200 | |||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/25 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/15 | Expenditures | 18,496 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/1 | Expenditures | 3,170 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/26 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/27 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/28 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/29 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/30 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/31 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/32 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/33 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/66 | Expenditures | 3,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:54:24 AM. |