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.) |
07/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,000 | 05/08/2020 | OWN/2020-21/P/60 | Expenditures | 2,000 | |||||||
07/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 13,275 | 05/08/2020 | OWN/2020-21/P/61 | Expenditures | 3,040 | |||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/15 | Expenditures | 119,374 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/16 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/63 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/64 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/65 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/66 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/67 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/68 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/69 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/70 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/71 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:14:02 AM. |