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.) |
11/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,000 | 15/08/2020 | FFC/2020-21/P/19 | Expenditures | 17.7 | 29/08/2020 | OWN/2020-21/C/3 | 16,500 | ||||
11/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 10,000 | 18/08/2020 | OWN/2020-21/P/22 | Expenditures | 5,500 | |||||||
11/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,000 | 18/08/2020 | OWN/2020-21/P/23 | Expenditures | 181,895 | |||||||
11/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,200 | 18/08/2020 | OWN/2020-21/P/24 | Expenditures | 15,000 | |||||||
11/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,800 | Expenditures | ||||||||||
11/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,000 | Expenditures | ||||||||||
15/08/2020 | TSC/2020-21/R/4 | Direct Receipts | 131 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 181,895 | Expenditures | ||||||||||
18/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 694 | Expenditures | ||||||||||
18/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 468,759.52 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 16,032 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 405 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:49:16 AM. |