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.) |
29/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 65 | 04/05/2020 | OWN/2020-21/P/25 | Expenditures | 2,958 | |||||||
29/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,870 | 17/05/2020 | FFC/2020-21/P/14 | Expenditures | 37,100 | |||||||
Direct Receipts | 17/05/2020 | FFC/2020-21/P/15 | Expenditures | 21,764 | ||||||||||
Direct Receipts | 17/05/2020 | FFC/2020-21/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/05/2020 | OWN/2020-21/P/26 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 17/05/2020 | OWN/2020-21/P/27 | Expenditures | 10,531 | ||||||||||
Direct Receipts | 17/05/2020 | OWN/2020-21/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/05/2020 | OWN/2020-21/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/30 | Expenditures | 2,526 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/31 | Expenditures | 4,724 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/32 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/33 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/34 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:32:13 AM. |