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.) |
05/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,800 | 10/10/2020 | OWN/2020-21/P/49 | Expenditures | 17 | |||||||
23/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,650 | 10/10/2020 | OWN/2020-21/P/53 | Expenditures | 1,000 | |||||||
24/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 700 | 10/10/2020 | OWN/2020-21/P/55 | Expenditures | 2.7 | |||||||
28/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,350 | 10/10/2020 | OWN/2020-21/P/61 | Expenditures | 17.7 | |||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/24 | Expenditures | 298,350 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/44 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/10/2020 | OWN/2020-21/P/62 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:45:23 PM. |