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.) |
10/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 9,877 | 06/11/2020 | OWN/2020-21/P/49 | Expenditures | 24,600 | 10/11/2020 | OWN/2020-21/C/10 | 11,513 | ||||
10/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,760 | 09/11/2020 | OWN/2020-21/P/50 | Expenditures | 4,100 | 10/11/2020 | OWN/2020-21/C/13 | 6,075 | ||||
10/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 6,075 | 09/11/2020 | OWN/2020-21/P/51 | Expenditures | 16,000 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/52 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/16 | Expenditures | 100,263 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/53 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/17 | Expenditures | 109,442 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/18 | Expenditures | 127,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:42:54 AM. |