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/9 | Direct Receipts | 2,400 | 04/08/2020 | OWN/2020-21/P/42 | Expenditures | 7,347 | |||||||
20/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,806 | 04/08/2020 | OWN/2020-21/P/43 | Expenditures | 466 | |||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/48 | Expenditures | 6,388 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/50 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/44 | Expenditures | 128 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/45 | Expenditures | 99 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/46 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/49 | Expenditures | 424 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/25 | Expenditures | 40,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:48:37 AM. |