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.) |
03/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 8,615 | 03/07/2020 | OWN/2020-21/P/26 | Expenditures | 3,000 | 03/07/2020 | OWN/2020-21/C/5 | 15,995 | ||||
03/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 340 | 03/07/2020 | OWN/2020-21/P/27 | Expenditures | 1,100 | |||||||
03/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 340 | 03/07/2020 | OWN/2020-21/P/28 | Expenditures | 1,600 | |||||||
03/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 6,700 | 04/07/2020 | FFC/2020-21/P/11 | Expenditures | 18 | |||||||
Direct Receipts | 04/07/2020 | STS/2020-21/P/2 | Expenditures | 18 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/29 | Expenditures | 8,003 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/30 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/31 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/12 | Expenditures | 34,312 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/13 | Expenditures | 45,045 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/33 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/34 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/35 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:16:22 AM. |