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/10 | Direct Receipts | 190,000 | 10/07/2020 | FFC/2020-21/P/16 | Expenditures | 21,670 | |||||||
10/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,356 | 10/07/2020 | OWN/2020-21/P/10 | Expenditures | 50,000 | |||||||
10/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,342 | 10/07/2020 | OWN/2020-21/P/11 | Expenditures | 168,000 | |||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/12 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/3 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/4 | Expenditures | 186,200 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/5 | Expenditures | 1,658 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/8 | Expenditures | 183,350 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/17 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:15:59 PM. |