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.) |
17/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 17,440 | 07/11/2020 | OWN/2020-21/P/49 | Expenditures | 80,000 | 07/11/2020 | OWN/2020-21/C/13 | 93,567 | ||||
27/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,160 | 07/11/2020 | OWN/2020-21/P/50 | Expenditures | 5,367 | 09/11/2020 | OWN/2020-21/C/12 | 169,005 | ||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/52 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/43 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/44 | Expenditures | 5,367 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/46 | Expenditures | 45,458 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/48 | Expenditures | 27,380 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/9 | Expenditures | 178,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:41:36 PM. |