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.) |
15/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 18,433 | 07/07/2020 | FFC/2020-21/P/15 | Expenditures | 30,685 | 07/07/2020 | OWN/2020-21/C/2 | 100,860 | ||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/16 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/11 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/15 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/6 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/8 | Expenditures | 4,010 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/9 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:07:46 AM. |