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.) |
24/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 16,688 | 04/08/2020 | FFC/2020-21/P/22 | Expenditures | 8,000 | 13/08/2020 | OWN/2020-21/C/14 | 4,593 | ||||
24/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,050 | 05/08/2020 | FFC/2020-21/P/23 | Expenditures | 9,640 | 13/08/2020 | OWN/2020-21/C/15 | 4,000 | ||||
24/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 725 | 12/08/2020 | FFC/2020-21/P/25 | Expenditures | 118 | 24/08/2020 | OWN/2020-21/C/12 | 8,000 | ||||
24/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 8,000 | 13/08/2020 | OWN/2020-21/P/28 | Expenditures | 9,256 | 24/08/2020 | OWN/2020-21/C/13 | 18,463 | ||||
27/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 20,673 | 13/08/2020 | OWN/2020-21/P/29 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/30 | Expenditures | 1,506 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/31 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/37 | Expenditures | 400 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/38 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/39 | Expenditures | 2,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:24:05 AM. |