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.) |
02/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,847 | 03/11/2020 | OWN/2020-21/P/12 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/13 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/55 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/56 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/18 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/20 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/21 | Expenditures | 7,776 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/57 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/58 | Expenditures | 150,365 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/22 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/23 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/24 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:10:37 PM. |