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.) |
07/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 200 | 07/08/2020 | OWN/2020-21/P/5 | Expenditures | 990 | |||||||
24/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 600 | 29/08/2020 | FFC/2020-21/P/27 | Expenditures | 12,000 | |||||||
27/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 12,000 | 29/08/2020 | FFC/2020-21/P/28 | Expenditures | 21,840 | |||||||
27/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 5,000 | 29/08/2020 | FFC/2020-21/P/29 | Expenditures | 9,450 | |||||||
30/08/2020 | OWN/2020-21/R/54 | Direct Receipts | 2,378 | 29/08/2020 | FFC/2020-21/P/30 | Expenditures | 14,175 | |||||||
31/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 200 | 29/08/2020 | FFC/2020-21/P/31 | Expenditures | 6,313 | |||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/32 | Expenditures | 12,132 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/6 | Expenditures | 2,846 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/7 | Expenditures | 980 | ||||||||||
Direct Receipts | 29/08/2020 | SDP/2020-21/P/6 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 29/08/2020 | VKVNY/2020-21/P/2 | Expenditures | 63,852 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/8 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:13:12 PM. |