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.) |
10/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,676 | 01/05/2020 | OWN/2020-21/P/44 | Expenditures | 30,000 | |||||||
10/05/2020 | STS/2020-21/R/1 | Direct Receipts | 4,090.08 | 03/05/2020 | OWN/2020-21/P/6 | Expenditures | 1,596 | |||||||
Direct Receipts | 03/05/2020 | OWN/2020-21/P/7 | Expenditures | 300 | ||||||||||
Direct Receipts | 03/05/2020 | OWN/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/32 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/33 | Expenditures | 450 | ||||||||||
Direct Receipts | 09/05/2020 | OWN/2020-21/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/05/2020 | OWN/2020-21/P/35 | Expenditures | 450 | ||||||||||
Direct Receipts | 10/05/2020 | OWN/2020-21/P/10 | Expenditures | 400 | ||||||||||
Direct Receipts | 10/05/2020 | OWN/2020-21/P/11 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/7 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/8 | Expenditures | 6,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:16:46 PM. |