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.) |
27/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,600 | 01/07/2020 | FFC/2020-21/P/33 | Expenditures | 1,000 | 27/07/2020 | OWN/2020-21/C/3 | 13,650 | ||||
27/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 825 | 01/07/2020 | OWN/2020-21/P/17 | Expenditures | 6,000 | |||||||
27/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 191 | 01/07/2020 | OWN/2020-21/P/18 | Expenditures | 4,000 | |||||||
27/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 12,868 | 01/07/2020 | OWN/2020-21/P/19 | Expenditures | 5,600 | |||||||
27/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,600 | 02/07/2020 | FFC/2020-21/P/12 | Expenditures | 14,900 | |||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/20 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/13 | Expenditures | 28,520 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/35 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/37 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/38 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/39 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/41 | Expenditures | 734 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/42 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:30:19 AM. |