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.) |
25/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 8,838 | 05/11/2020 | FFC/2020-21/P/40 | Expenditures | 21,124 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/41 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/50 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/53 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/55 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/56 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/57 | Expenditures | 2,284 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/42 | Expenditures | 34,890 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/49 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/51 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/58 | Expenditures | 7,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:45:04 AM. |