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.) |
27/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 351 | 04/05/2020 | FFC/2020-21/P/8 | Expenditures | 20,000 | 27/05/2020 | OWN/2020-21/C/20 | 351 | ||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/9 | Expenditures | 22,517 | 30/05/2020 | OWN/2020-21/C/19 | 12,000 | |||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/10 | Expenditures | 928 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/7 | Expenditures | 5,501 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/73 | Expenditures | 5,501 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/74 | Expenditures | 928 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/8 | Expenditures | 7,334 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/9 | Expenditures | 1,332 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/10 | Expenditures | 38,993 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:27:55 AM. |