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.) |
14/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 11,450 | 01/07/2020 | OWN/2020-21/P/33 | Expenditures | 2,250 | |||||||
14/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 5,180 | 03/07/2020 | OWN/2020-21/P/13 | Expenditures | 2,500 | |||||||
16/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,800 | 04/07/2020 | OWN/2020-21/P/35 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/19 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/20 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/14 | Expenditures | 800 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/17 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/36 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/18 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/37 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:58:03 AM. |