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.) |
13/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 15,599 | 05/11/2020 | OWN/2020-21/P/48 | Expenditures | 8,725 | 13/11/2020 | OWN/2020-21/C/12 | 15,599 | ||||
23/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 16,113 | 05/11/2020 | OWN/2020-21/P/49 | Expenditures | 9,184 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/50 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/36 | Expenditures | 135,308 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/37 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/39 | Expenditures | 2,242 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/51 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:18:35 PM. |