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.) |
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,809 | 19/06/2020 | FFC/2020-21/P/2 | Expenditures | 56,811 | 27/06/2020 | OWN/2020-21/C/4 | 104,212 | ||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/24 | Expenditures | 72,432 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/26 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/27 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/28 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/29 | Expenditures | 9,945 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/30 | Expenditures | 1,025 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/31 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/32 | Expenditures | 1,992 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/36 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/38 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/39 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:27:45 AM. |