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.) |
04/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 7,966 | 04/11/2020 | OWN/2020-21/P/39 | Expenditures | 376 | 05/11/2020 | OWN/2020-21/C/9 | 7,966 | ||||
12/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 7,259 | 12/11/2020 | FFC/2020-21/P/21 | Expenditures | 5.9 | 24/11/2020 | OWN/2020-21/C/10 | 500 | ||||
23/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 500 | 12/11/2020 | OWN/2020-21/P/40 | Expenditures | 7,000 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/42 | Expenditures | 5,109 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/43 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/22 | Expenditures | 35,950 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/23 | Expenditures | 22,663 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/24 | Expenditures | 105,234 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/25 | Expenditures | 36,547 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/26 | Expenditures | 4,463 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/27 | Expenditures | 7,127 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/28 | Expenditures | 3,563 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/29 | Expenditures | 3,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:27:29 PM. |