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.) |
10/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 75,744 | 10/08/2020 | OWN/2020-21/P/13 | Expenditures | 42,536 | 10/08/2020 | OWN/2020-21/C/5 | 14,350 | ||||
27/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,992 | 12/08/2020 | OWN/2020-21/P/14 | Expenditures | 5,800 | 10/08/2020 | OWN/2020-21/C/6 | 20,050 | ||||
27/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 7,026 | 13/08/2020 | OWN/2020-21/P/19 | Expenditures | 3,540 | |||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/15 | Expenditures | 12,310 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/20 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/16 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/13 | Expenditures | 164,625 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/14 | Expenditures | 7,992 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/15 | Expenditures | 6,393 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/16 | Expenditures | 8,430 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/17 | Expenditures | 7,026 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/18 | Expenditures | 141,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:06:44 AM. |