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.) |
04/11/2020 | OWN/2020-21/R/81 | Direct Receipts | 1,000 | 03/11/2020 | OWN/2020-21/P/42 | Expenditures | 50,000 | |||||||
06/11/2020 | STS/2020-21/R/10 | Direct Receipts | 448 | 04/11/2020 | OWN/2020-21/P/73 | Expenditures | 1,550 | |||||||
12/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 2,700 | 04/11/2020 | OWN/2020-21/P/74 | Expenditures | 1,500 | |||||||
12/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 2,217 | 04/11/2020 | OWN/2020-21/P/75 | Expenditures | 26,800 | |||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/76 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/77 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/81 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/82 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/66 | Expenditures | 2,399 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/67 | Expenditures | 2,399 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/68 | Expenditures | 2,399 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/69 | Expenditures | 4,798 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/70 | Expenditures | 253,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:21:32 PM. |