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.) |
06/07/2020 | OWN/2020-21/R/46 | Direct Receipts | 100 | 13/07/2020 | OWN/2020-21/P/38 | Expenditures | 4,000 | 13/07/2020 | OWN/2020-21/C/10 | 21,543 | ||||
15/07/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,080 | 13/07/2020 | OWN/2020-21/P/39 | Expenditures | 3,000 | 27/07/2020 | OWN/2020-21/C/11 | 3,429 | ||||
24/07/2020 | OWN/2020-21/R/48 | Direct Receipts | 609 | 13/07/2020 | OWN/2020-21/P/40 | Expenditures | 3,000 | |||||||
24/07/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,440 | 13/07/2020 | OWN/2020-21/P/41 | Expenditures | 2,320 | |||||||
24/07/2020 | OWN/2020-21/R/50 | Direct Receipts | 100 | 13/07/2020 | OWN/2020-21/P/42 | Expenditures | 400 | |||||||
24/07/2020 | OWN/2020-21/R/51 | Direct Receipts | 100 | 13/07/2020 | OWN/2020-21/P/43 | Expenditures | 4,900 | |||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/44 | Expenditures | 715 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/45 | Expenditures | 830 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/46 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/47 | Expenditures | 1,048 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/2 | Expenditures | 39,830 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/3 | Expenditures | 118,190 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/4 | Expenditures | 13,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:59:00 AM. |