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.) |
19/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 8,352 | 07/10/2020 | OWN/2020-21/P/19 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/21 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/11 | Expenditures | 19,085 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/13 | Expenditures | 5 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/14 | Expenditures | 17 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/15 | Expenditures | 106,327 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/16 | Expenditures | 98,765 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/17 | Expenditures | 24,561 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/19 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:11:55 AM. |