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.) |
29/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 9,885 | 01/10/2020 | FFC/2020-21/P/12 | Expenditures | 38,000 | |||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/24 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/13 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/26 | Expenditures | 49 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/8 | Expenditures | 17 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/28 | Expenditures | 31,934 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/29 | Expenditures | 31,732 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/30 | Expenditures | 440,060 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/31 | Expenditures | 29 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:17:45 PM. |