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.) |
14/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 252,483 | 03/08/2020 | OWN/2020-21/P/38 | Expenditures | 4,050 | |||||||
26/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 8,050 | 03/08/2020 | OWN/2020-21/P/39 | Expenditures | 7,701 | |||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/40 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/41 | Expenditures | 4,194 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/12 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/14 | Expenditures | 7,540 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/42 | Expenditures | 252,483 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/43 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/44 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/15 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/46 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:22:21 PM. |