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.) |
06/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 70 | 04/08/2020 | FFC/2020-21/P/15 | Expenditures | 30,000 | |||||||
17/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 18,490 | 04/08/2020 | FFC/2020-21/P/16 | Expenditures | 13,098 | |||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/10 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/11 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/12 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/14 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/3 | Expenditures | 4,546 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/6 | Expenditures | 900 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/7 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/8 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/9 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:13:46 AM. |