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.) |
02/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 16,716 | 02/07/2020 | OWN/2020-21/P/1 | Expenditures | 25,216 | 02/07/2020 | OWN/2020-21/C/10 | 25,216 | ||||
02/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 25,216 | 02/07/2020 | OWN/2020-21/P/14 | Expenditures | 25,216 | 02/07/2020 | OWN/2020-21/C/6 | 25,216 | ||||
02/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 25,216 | 02/07/2020 | OWN/2020-21/P/2 | Expenditures | 25,216 | 02/07/2020 | OWN/2020-21/C/7 | 25,216 | ||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/3 | Expenditures | 16,716 | 02/07/2020 | OWN/2020-21/C/8 | 16,716 | |||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/4 | Expenditures | 1,200 | 02/07/2020 | OWN/2020-21/C/9 | 25,216 | |||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/5 | Expenditures | 25,216 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/13 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:11:27 AM. |