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.) |
20/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 14,885 | 01/08/2020 | OWN/2020-21/P/29 | Expenditures | 392 | 20/08/2020 | OWN/2020-21/C/2 | 15,635 | ||||
20/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 375 | 18/08/2020 | OWN/2020-21/P/12 | Expenditures | 1,200 | |||||||
20/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 375 | 18/08/2020 | OWN/2020-21/P/13 | Expenditures | 980 | |||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/14 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/15 | Expenditures | 490 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/17 | Expenditures | 36,418 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/18 | Expenditures | 3,564 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/19 | Expenditures | 980 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/20 | Expenditures | 49,010 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/21 | Expenditures | 960 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/26 | Expenditures | 4,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:11:45 AM. |