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.) |
06/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,076 | 06/10/2020 | OWN/2020-21/P/13 | Expenditures | 6,000 | 06/10/2020 | OWN/2020-21/C/11 | 2,525 | ||||
06/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 12,049 | 06/10/2020 | OWN/2020-21/P/14 | Expenditures | 4,010 | 06/10/2020 | OWN/2020-21/C/9 | 3,076 | ||||
06/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,525 | 06/10/2020 | OWN/2020-21/P/16 | Expenditures | 3,000 | 20/10/2020 | OWN/2020-21/C/10 | 4,503 | ||||
20/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,503 | 06/10/2020 | OWN/2020-21/P/17 | Expenditures | 4,200 | 20/10/2020 | OWN/2020-21/C/12 | 6,175 | ||||
20/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 6,175 | 19/10/2020 | FFC/2020-21/P/13 | Expenditures | 3,450 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/14 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/15 | Expenditures | 57,800 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/16 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/17 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/18 | Expenditures | 54,275 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/18 | Expenditures | 5,578 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/19 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:15:50 AM. |