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.) |
07/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 10,239 | 03/11/2020 | FFC/2020-21/P/18 | Expenditures | 30,000 | 07/11/2020 | OWN/2020-21/C/7 | 10,239 | ||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/20 | Expenditures | 66,015 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/51 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/52 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/53 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/54 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/55 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/56 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/57 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/58 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/59 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/60 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:06:27 AM. |