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.) |
26/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,062 | 18/12/2020 | FFC/2020-21/P/23 | Expenditures | 273,333 | |||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/12 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/13 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/14 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/15 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/17 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/18 | Expenditures | 4,996 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/19 | Expenditures | 4,874 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/20 | Expenditures | 880 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/21 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:07:53 PM. |