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.) |
09/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,490 | 03/11/2020 | FFC/2020-21/P/33 | Expenditures | 5.9 | |||||||
09/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 20 | 03/11/2020 | OWN/2020-21/P/43 | Expenditures | 2,000 | |||||||
09/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 20 | 06/11/2020 | FFC/2020-21/P/34 | Expenditures | 150,000 | |||||||
20/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 10,000 | 10/11/2020 | FFC/2020-21/P/35 | Expenditures | 12,563 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/36 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/37 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/49 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/50 | Expenditures | 1,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:10:46 AM. |