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.) |
03/12/2020 | OWN/2020-21/R/81 | Direct Receipts | 8,200 | 17/12/2020 | OWN/2020-21/P/51 | Expenditures | 2,400 | 03/12/2020 | OWN/2020-21/C/28 | 900 | ||||
14/12/2020 | OWN/2020-21/R/82 | Direct Receipts | 7,600 | 21/12/2020 | FFC/2020-21/P/50 | Expenditures | 1,185 | 17/12/2020 | OWN/2020-21/C/29 | 7 | ||||
17/12/2020 | OWN/2020-21/R/83 | Direct Receipts | 7,693 | 21/12/2020 | FFC/2020-21/P/51 | Expenditures | 2,118 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/52 | Expenditures | 1,185 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/53 | Expenditures | 350 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/54 | Expenditures | 35 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/55 | Expenditures | 1,185 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/56 | Expenditures | 17,667 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/46 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/57 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/58 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:05:40 AM. |