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.) |
06/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 6,202 | 04/11/2020 | FFC/2020-21/P/9 | Expenditures | 19,000 | |||||||
06/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 3,100 | 05/11/2020 | OWN/2020-21/P/26 | Expenditures | 7,225 | |||||||
25/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,947 | 05/11/2020 | OWN/2020-21/P/27 | Expenditures | 5,150 | |||||||
25/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 2,400 | 05/11/2020 | OWN/2020-21/P/28 | Expenditures | 900 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/29 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/10 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/11 | Expenditures | 59,886 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/12 | Expenditures | 138,962 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/13 | Expenditures | 56,197 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/42 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:22:21 PM. |