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.) |
03/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 8,902 | 03/11/2020 | OWN/2020-21/P/27 | Expenditures | 300 | 03/11/2020 | OWN/2020-21/C/9 | 9,950 | ||||
11/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 36 | 04/11/2020 | OWN/2020-21/P/28 | Expenditures | 2,843 | 11/11/2020 | OWN/2020-21/C/3 | 3,760 | ||||
11/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,250 | 06/11/2020 | OWN/2020-21/P/29 | Expenditures | 1,600 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/13 | Expenditures | 1,696 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/21 | Expenditures | 558 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/22 | Expenditures | 996 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/23 | Expenditures | 558 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/24 | Expenditures | 639 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/25 | Expenditures | 64 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/26 | Expenditures | 558 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/27 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/14 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:39:21 AM. |