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.) |
03/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 200 | 03/08/2020 | OWN/2020-21/P/5 | Expenditures | 200 | |||||||
06/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 8,700 | 06/08/2020 | OWN/2020-21/P/6 | Expenditures | 5,000 | |||||||
07/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,000 | 06/08/2020 | OWN/2020-21/P/7 | Expenditures | 4,050 | |||||||
28/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 11,110 | 07/08/2020 | OWN/2020-21/P/27 | Expenditures | 2,000 | |||||||
28/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,300 | 10/08/2020 | FFC/2020-21/P/11 | Expenditures | 93,900 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/12 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/13 | Expenditures | 49,728 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/14 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/28 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:39:34 AM. |