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.) |
23/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,800 | 01/07/2020 | OWN/2020-21/P/5 | Expenditures | 8,000 | |||||||
31/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 95 | 03/07/2020 | OWN/2020-21/P/31 | Expenditures | 4,800 | |||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/33 | Expenditures | 450 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/7 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/8 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/34 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/10 | Expenditures | 1,003 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/11 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/12 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:15:23 AM. |