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.) |
05/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,000 | 08/12/2020 | OWN/2020-21/P/25 | Expenditures | 1,956 | |||||||
08/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,956 | 08/12/2020 | OWN/2020-21/P/26 | Expenditures | 2,994 | |||||||
08/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 950 | 16/12/2020 | OWN/2020-21/P/27 | Expenditures | 1,000 | |||||||
08/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 888 | 24/12/2020 | FFC/2020-21/P/29 | Expenditures | 29,000 | |||||||
08/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,150 | 28/12/2020 | FFC/2020-21/P/25 | Expenditures | 37,760 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,842 | 28/12/2020 | FFC/2020-21/P/26 | Expenditures | 18,000 | |||||||
27/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 347 | 28/12/2020 | FFC/2020-21/P/27 | Expenditures | 24,050 | |||||||
27/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 83 | 28/12/2020 | FFC/2020-21/P/28 | Expenditures | 26,800 | |||||||
27/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 11 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 18 | Expenditures | ||||||||||
27/12/2020 | SAS/2020-21/R/7 | Direct Receipts | 26 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:15:26 PM. |