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.) |
25/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 7,891 | 09/11/2020 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
25/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 760 | 11/11/2020 | FFC/2020-21/P/30 | Expenditures | 49,000 | |||||||
25/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,500 | 11/11/2020 | FFC/2020-21/P/31 | Expenditures | 1,500 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/35 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/40 | Expenditures | 8,905 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/41 | Expenditures | 890 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/42 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/43 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/44 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/45 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/46 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:38:23 PM. |