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.) |
03/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 735 | 03/07/2020 | OWN/2020-21/P/13 | Expenditures | 4,200 | |||||||
09/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,320 | 03/07/2020 | OWN/2020-21/P/14 | Expenditures | 36,765 | |||||||
09/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,140 | 03/07/2020 | OWN/2020-21/P/15 | Expenditures | 735 | |||||||
09/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 450 | 03/07/2020 | OWN/2020-21/P/16 | Expenditures | 5,000 | |||||||
09/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 450 | 03/07/2020 | OWN/2020-21/P/17 | Expenditures | 200 | |||||||
09/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 1 | 03/07/2020 | OWN/2020-21/P/26 | Expenditures | 12,600 | |||||||
09/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 480 | 03/07/2020 | OWN/2020-21/P/27 | Expenditures | 9,658 | |||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/4 | Expenditures | 2,947 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/5 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/6 | Expenditures | 93,182 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/28 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:27:19 PM. |