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.) |
07/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 7,000 | 03/11/2020 | OWN/2020-21/P/21 | Expenditures | 5,000 | |||||||
07/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 600 | 07/11/2020 | OWN/2020-21/P/22 | Expenditures | 6,000 | |||||||
09/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 5,000 | 09/11/2020 | FFC/2020-21/P/51 | Expenditures | 6,000 | |||||||
09/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 122 | 09/11/2020 | OWN/2020-21/P/24 | Expenditures | 122 | |||||||
25/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,574 | 11/11/2020 | OWN/2020-21/P/25 | Expenditures | 10,000 | |||||||
25/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 500 | 12/11/2020 | FFC/2020-21/P/52 | Expenditures | 1,000 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/12 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:15:27 PM. |