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.) |
10/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,000 | 10/11/2020 | OWN/2020-21/P/10 | Expenditures | 7,897 | |||||||
11/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 7,691 | 10/11/2020 | OWN/2020-21/P/11 | Expenditures | 17,734 | |||||||
19/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,500 | 10/11/2020 | OWN/2020-21/P/12 | Expenditures | 995 | |||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/75 | Expenditures | 23,810 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/76 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/77 | Expenditures | 32,822 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/78 | Expenditures | 27,871 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/79 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/13 | Expenditures | 14,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:04:38 AM. |