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.) |
12/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 8,013 | 04/11/2020 | OWN/2020-21/P/26 | Expenditures | 1,200 | 12/11/2020 | OWN/2020-21/C/3 | 9,793 | ||||
12/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 890 | 04/11/2020 | OWN/2020-21/P/27 | Expenditures | 1,200 | |||||||
12/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 890 | 04/11/2020 | OWN/2020-21/P/28 | Expenditures | 1,200 | |||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/29 | Expenditures | 3,401 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/31 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/59 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/13 | Expenditures | 214,894 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/14 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/15 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/32 | Expenditures | 19,356 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/33 | Expenditures | 14,064 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/35 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:05:29 PM. |