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.) |
01/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 28,619 | 01/10/2020 | OWN/2020-21/P/23 | Expenditures | 4,800 | |||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/26 | Expenditures | 25,875 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/29 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/34 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/35 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/7 | Expenditures | 229,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/8 | Expenditures | 34,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:55 PM. |