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.) |
06/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,094 | 04/08/2020 | OWN/2020-21/P/15 | Expenditures | 1,000 | |||||||
17/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,682 | 11/08/2020 | OWN/2020-21/P/16 | Expenditures | 1,000 | |||||||
19/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 105,797 | 17/08/2020 | OWN/2020-21/P/17 | Expenditures | 100,000 | |||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/18 | Expenditures | 100 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/21 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/22 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/23 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/28 | Expenditures | 9,857 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/3 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/24 | Expenditures | 23,423 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/25 | Expenditures | 5,616 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/26 | Expenditures | 5,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:20:48 AM. |