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.) |
01/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 35,342 | 01/08/2020 | OWN/2020-21/P/15 | Expenditures | 35,342 | |||||||
11/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,100 | 03/08/2020 | OWN/2020-21/P/10 | Expenditures | 2,700 | |||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/11 | Expenditures | 8,172 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/8 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/9 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/13 | Expenditures | 99,184 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/14 | Expenditures | 77,083 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/15 | Expenditures | 113,606 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/12 | Expenditures | 9,503 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/13 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/14 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:56:49 PM. |