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.) |
07/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 10 | 02/07/2020 | OWN/2020-21/P/10 | Expenditures | 11,250 | |||||||
07/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,450 | 02/07/2020 | OWN/2020-21/P/11 | Expenditures | 5.9 | |||||||
13/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 955 | 02/07/2020 | OWN/2020-21/P/12 | Expenditures | 2,898 | |||||||
13/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 23,610 | 02/07/2020 | OWN/2020-21/P/8 | Expenditures | 2,000 | |||||||
13/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 13,756 | 02/07/2020 | OWN/2020-21/P/9 | Expenditures | 5,000 | |||||||
28/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,224 | 07/07/2020 | OWN/2020-21/P/15 | Expenditures | 2,870 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/16 | Expenditures | 99,650 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/19 | Expenditures | 134,605 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/18 | Expenditures | 52,973 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/13 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/14 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:37:42 AM. |