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.) |
21/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,800 | 08/07/2020 | FFC/2020-21/P/18 | Expenditures | 12,000 | 21/07/2020 | OWN/2020-21/C/11 | 134,413 | ||||
21/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 136,645 | 08/07/2020 | FFC/2020-21/P/19 | Expenditures | 38,000 | 21/07/2020 | OWN/2020-21/C/9 | 1,800 | ||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/32 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/29 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/34 | Expenditures | 2,232 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/38 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/39 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/40 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/41 | Expenditures | 8,220 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/42 | Expenditures | 8,762 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/43 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:35:09 PM. |