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.) |
20/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 10,687 | 03/08/2020 | OWN/2020-21/P/11 | Expenditures | 30,000 | 03/08/2020 | OWN/2020-21/C/2 | 152,000 | ||||
20/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 18,947 | 03/08/2020 | OWN/2020-21/P/12 | Expenditures | 14,500 | |||||||
20/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 15,330 | 03/08/2020 | OWN/2020-21/P/13 | Expenditures | 7,960 | |||||||
20/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 27,000 | 03/08/2020 | OWN/2020-21/P/14 | Expenditures | 10,500 | |||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/7 | Expenditures | 30,940 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/8 | Expenditures | 30,940 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/9 | Expenditures | 27,160 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/6 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/7 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/8 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:35:25 PM. |