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.) |
27/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 900 | 05/11/2020 | OWN/2020-21/P/32 | Expenditures | 1,800 | |||||||
27/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 2,038 | 05/11/2020 | OWN/2020-21/P/34 | Expenditures | 2,200 | |||||||
27/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 30 | 09/11/2020 | OWN/2020-21/P/31 | Expenditures | 1,700 | |||||||
27/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 30 | 09/11/2020 | OWN/2020-21/P/33 | Expenditures | 1,864 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/32 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/35 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/36 | Expenditures | 9,986 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/37 | Expenditures | 3,745 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/38 | Expenditures | 4,310 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/39 | Expenditures | 3,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:06:06 PM. |