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.) |
02/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 100,000 | 02/07/2020 | OWN/2020-21/P/12 | Expenditures | 8,666 | |||||||
02/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 11,000 | 02/07/2020 | OWN/2020-21/P/13 | Expenditures | 1,000 | |||||||
02/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 8,675 | 02/07/2020 | OWN/2020-21/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/17 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/18 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/20 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/13 | Expenditures | 11,978 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/14 | Expenditures | 45,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:47:57 AM. |