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.) |
23/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,866 | 18/07/2020 | OWN/2020-21/P/8 | Expenditures | 1,900 | 23/07/2020 | OWN/2020-21/C/4 | 223 | ||||
23/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,298 | 18/07/2020 | OWN/2020-21/P/9 | Expenditures | 5,100 | |||||||
23/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 30 | 23/07/2020 | OWN/2020-21/P/10 | Expenditures | 1,200 | |||||||
23/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 30 | 30/07/2020 | FFC/2020-21/P/1 | Expenditures | 37,833 | |||||||
23/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 65 | 30/07/2020 | FFC/2020-21/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/4 | Expenditures | 13,331 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/11 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/13 | Expenditures | 8,270 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/14 | Expenditures | 1,392 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/19 | Expenditures | 1,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:01:43 AM. |