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/32 | Direct Receipts | 153,200 | 04/11/2020 | OWN/2020-21/P/57 | Expenditures | 40 | |||||||
26/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 268,376 | 04/11/2020 | OWN/2020-21/P/58 | Expenditures | 1,500 | |||||||
30/11/2020 | FFC/2020-21/R/18 | Direct Receipts | 39,890 | 11/11/2020 | OWN/2020-21/P/59 | Expenditures | 100,000 | |||||||
30/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 10,615 | 12/11/2020 | OWN/2020-21/P/60 | Expenditures | 12,400 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/61 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/62 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/95 | Expenditures | 162,400 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/31 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:10:47 AM. |