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/51 | Direct Receipts | 2,019 | 06/10/2020 | OWN/2020-21/P/39 | Expenditures | 2,759 | 19/10/2020 | OWN/2020-21/C/14 | 4,805 | ||||
19/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 300 | 06/10/2020 | OWN/2020-21/P/40 | Expenditures | 500 | |||||||
19/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 750 | 06/10/2020 | OWN/2020-21/P/41 | Expenditures | 5,000 | |||||||
19/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 26 | 06/10/2020 | OWN/2020-21/P/42 | Expenditures | 1,500 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/17 | Expenditures | 129,359 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/18 | Expenditures | 9,928 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/19 | Expenditures | 4,964 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/20 | Expenditures | 4,964 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/22 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/43 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/44 | Expenditures | 350 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/45 | Expenditures | 470 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/46 | Expenditures | 4,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:21:25 AM. |