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.) |
08/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 354 | 06/11/2020 | OWN/2020-21/P/10 | Expenditures | 19,000 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/11 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/13 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/21 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/15 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/18 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/20 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:47:15 AM. |