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.) |
24/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 100,000 | 24/07/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
24/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 200,000 | 24/07/2020 | OWN/2020-21/P/29 | Expenditures | 3,500 | |||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/30 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/34 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/35 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/37 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/38 | Expenditures | 20,755 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/39 | Expenditures | 19,498 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/40 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/41 | Expenditures | 13,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:56:53 PM. |