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.) |
01/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 7,446 | 01/10/2020 | OWN/2020-21/P/52 | Expenditures | 1,700 | |||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/53 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/55 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/186 | Expenditures | 1,003 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/23 | Expenditures | 77 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/57 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/58 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/59 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/24 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/25 | Expenditures | 10,086 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/26 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:59:16 AM. |