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.) |
10/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 8,478 | 03/07/2020 | OWN/2020-21/P/80 | Expenditures | 407,400 | |||||||
10/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,000 | 10/07/2020 | OWN/2020-21/P/13 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/15 | Expenditures | 550 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/16 | Expenditures | 850 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/36 | Expenditures | 5,010 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/37 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/38 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/39 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/40 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/41 | Expenditures | 13,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:29:18 AM. |