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.) |
06/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,949 | 03/07/2020 | OWN/2020-21/P/1 | Expenditures | 2,400 | |||||||
06/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,000 | 03/07/2020 | OWN/2020-21/P/2 | Expenditures | 1,200 | |||||||
06/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,000 | 03/07/2020 | OWN/2020-21/P/3 | Expenditures | 2,500 | |||||||
08/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,524 | 03/07/2020 | OWN/2020-21/P/4 | Expenditures | 2,000 | |||||||
08/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 7 | 03/07/2020 | OWN/2020-21/P/5 | Expenditures | 2,350 | |||||||
30/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 27,132 | 06/07/2020 | OWN/2020-21/P/11 | Expenditures | 60 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/10 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/8 | Expenditures | 185,670 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/9 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/13 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/14 | Expenditures | 27,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:11:43 AM. |