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.) |
17/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 717,156 | 01/08/2020 | OWN/2020-21/P/54 | Expenditures | 1,300 | |||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/56 | Expenditures | 3,484 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/57 | Expenditures | 466 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/19 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/20 | Expenditures | 717,000 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/21 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/22 | Expenditures | 236 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/27 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/28 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/30 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/32 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:27:39 AM. |