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.) |
01/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 8,829 | 01/07/2020 | OWN/2020-21/P/95 | Expenditures | 22 | |||||||
02/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 22,966 | 02/07/2020 | FFC/2020-21/P/10 | Expenditures | 18,000 | |||||||
22/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,787 | 02/07/2020 | FFC/2020-21/P/11 | Expenditures | 36,993 | |||||||
22/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 8,700 | 06/07/2020 | OWN/2020-21/P/46 | Expenditures | 2,380 | |||||||
31/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 24,000 | 06/07/2020 | OWN/2020-21/P/47 | Expenditures | 703 | |||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/60 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/61 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/63 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/55 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/56 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/57 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/59 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:02:34 PM. |