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.) |
08/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,529 | 03/11/2020 | OWN/2020-21/P/43 | Expenditures | 8,000 | |||||||
10/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 29,610 | 04/11/2020 | OWN/2020-21/P/44 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/46 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/48 | Expenditures | 1,688 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/49 | Expenditures | 466 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/50 | Expenditures | 2,567 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/52 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/55 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/56 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/57 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/58 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/59 | Expenditures | 960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:08:13 AM. |