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.) |
20/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,333 | 07/07/2020 | OWN/2020-21/P/21 | Expenditures | 20,450 | 20/07/2020 | OWN/2020-21/C/8 | 9,784 | ||||
20/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 6,451 | 22/07/2020 | FFC/2020-21/P/9 | Expenditures | 10,000 | 31/07/2020 | OWN/2020-21/C/9 | 7,139 | ||||
21/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 43,302 | 22/07/2020 | OWN/2020-21/P/22 | Expenditures | 17,500 | |||||||
21/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 757 | 22/07/2020 | OWN/2020-21/P/23 | Expenditures | 4,875 | |||||||
31/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 7,139 | 22/07/2020 | OWN/2020-21/P/24 | Expenditures | 9,900 | |||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/25 | Expenditures | 1,156 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/27 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/16 | Expenditures | 11,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:04:23 PM. |