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/14 | Direct Receipts | 1,100 | 13/11/2020 | OWN/2020-21/P/22 | Expenditures | 15,000 | |||||||
05/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,000 | 13/11/2020 | OWN/2020-21/P/23 | Expenditures | 1,600 | |||||||
12/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,240 | 13/11/2020 | SFCV/2020-21/P/64 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/11/2020 | SFCV/2020-21/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/11/2020 | SFCV/2020-21/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/11/2020 | SFCV/2020-21/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/25 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/11/2020 | OWN/2020-21/P/27 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/28 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/11/2020 | SFCV/2020-21/P/68 | Expenditures | 249,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:18:05 PM. |