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.) |
24/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,158 | 07/11/2020 | OWN/2020-21/P/42 | Expenditures | 2,500 | |||||||
26/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,180 | 07/11/2020 | OWN/2020-21/P/43 | Expenditures | 932 | |||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/44 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/45 | Expenditures | 7,521 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/46 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/24 | Expenditures | 4,916 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/28 | Expenditures | 8,854 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/25 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/26 | Expenditures | 62,231 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/27 | Expenditures | 78,596 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/47 | Expenditures | 819 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/48 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:48:52 PM. |