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.) |
03/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 120 | 03/11/2020 | OWN/2020-21/P/50 | Expenditures | 15,288 | |||||||
05/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 120 | 03/11/2020 | OWN/2020-21/P/51 | Expenditures | 12,509 | |||||||
11/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 3,500 | 11/11/2020 | OWN/2020-21/P/52 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/53 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/54 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/55 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/56 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 11/11/2020 | SFCV/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2020 | SFCV/2020-21/P/7 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 11/11/2020 | SFCV/2020-21/P/8 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 11/11/2020 | SFCV/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:20:54 AM. |