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.) |
11/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 111 | 03/08/2020 | OWN/2020-21/P/6 | Expenditures | 4,500 | |||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/9 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/13 | Expenditures | 64,200 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/14 | Expenditures | 69,360 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/10 | Expenditures | 3,275 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/11 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/12 | Expenditures | 375 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/13 | Expenditures | 800 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/15 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:13:37 AM. |