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.) |
10/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 7,799 | 10/08/2020 | OWN/2020-21/P/70 | Expenditures | 125 | 10/08/2020 | OWN/2020-21/C/6 | 8,418 | ||||
10/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,000 | 10/08/2020 | OWN/2020-21/P/76 | Expenditures | 1,000 | |||||||
10/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 2,000 | 10/08/2020 | OWN/2020-21/P/77 | Expenditures | 1,000 | |||||||
10/08/2020 | OWN/2020-21/R/44 | Direct Receipts | 2,000 | 17/08/2020 | OWN/2020-21/P/71 | Expenditures | 37 | |||||||
14/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 30,000 | 17/08/2020 | OWN/2020-21/P/72 | Expenditures | 500 | |||||||
17/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 743 | 19/08/2020 | OWN/2020-21/P/73 | Expenditures | 106 | |||||||
17/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,000 | 19/08/2020 | OWN/2020-21/P/74 | Expenditures | 2,208 | |||||||
19/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 2,117 | 19/08/2020 | OWN/2020-21/P/75 | Expenditures | 2,000 | |||||||
19/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,000 | 19/08/2020 | OWN/2020-21/P/78 | Expenditures | 2,000 | |||||||
19/08/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,000 | 28/08/2020 | OWN/2020-21/P/79 | Expenditures | 9,000 | |||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/7 | Expenditures | 263,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:46:34 AM. |