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.) |
02/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 22,993 | 02/11/2020 | OWN/2020-21/P/17 | Expenditures | 600 | |||||||
13/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 450,000 | 02/11/2020 | OWN/2020-21/P/18 | Expenditures | 26,000 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/18 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/19 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/21 | Expenditures | 449,950 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/22 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:28:32 PM. |