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.) |
22/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 24,160 | 02/07/2020 | OWN/2020-21/P/12 | Expenditures | 1,500 | |||||||
27/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,057.5 | 02/07/2020 | OWN/2020-21/P/13 | Expenditures | 3,500 | |||||||
31/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,781 | 09/07/2020 | OWN/2020-21/P/14 | Expenditures | 4,800 | |||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/15 | Expenditures | 29,780 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/16 | Expenditures | 24,280 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/17 | Expenditures | 24,568 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/18 | Expenditures | 19,552 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/19 | Expenditures | 14,238 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/1 | Expenditures | 310,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:27:05 AM. |