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.) |
10/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 500 | 04/07/2020 | FFC/2020-21/P/9 | Expenditures | 17.7 | |||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/36 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/11 | Expenditures | 7,330 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/24 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/26 | Expenditures | 932 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/12 | Expenditures | 2,646 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/10 | Expenditures | 13,852 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/13 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:57:07 PM. |