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.) |
08/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,000 | 24/12/2020 | FFC/2020-21/P/33 | Expenditures | 11,500 | |||||||
14/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,240 | 24/12/2020 | FFC/2020-21/P/34 | Expenditures | 10,000 | |||||||
21/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 7,631 | 24/12/2020 | FFC/2020-21/P/35 | Expenditures | 1,162 | |||||||
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 725 | 26/12/2020 | OWN/2020-21/P/49 | Expenditures | 8,100 | |||||||
25/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,694 | 26/12/2020 | OWN/2020-21/P/50 | Expenditures | 4,500 | |||||||
25/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 8,640 | 26/12/2020 | OWN/2020-21/P/51 | Expenditures | 4,500 | |||||||
29/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 44,493 | 26/12/2020 | OWN/2020-21/P/52 | Expenditures | 1,500 | |||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/53 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/54 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/55 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/56 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/57 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/58 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:25:46 PM. |