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.) |
12/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 6,485 | 10/08/2020 | OWN/2020-21/P/15 | Expenditures | 900 | |||||||
12/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,938 | 12/08/2020 | OWN/2020-21/P/16 | Expenditures | 129,654 | |||||||
12/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,625 | 12/08/2020 | OWN/2020-21/P/17 | Expenditures | 6,485 | |||||||
15/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 31 | 12/08/2020 | OWN/2020-21/P/18 | Expenditures | 1,938 | |||||||
26/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 55 | 12/08/2020 | OWN/2020-21/P/19 | Expenditures | 1,625 | |||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/21 | Expenditures | 5,990 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/22 | Expenditures | 16,099 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/23 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/25 | Expenditures | 4,475 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/27 | Expenditures | 14,885 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/21 | Expenditures | 55 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/28 | Expenditures | 16,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:11:47 PM. |