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.) |
26/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,549 | 01/10/2020 | OWN/2020-21/P/11 | Expenditures | 15,169 | |||||||
27/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,976 | 01/10/2020 | OWN/2020-21/P/12 | Expenditures | 5,820 | |||||||
27/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 13,697 | 05/10/2020 | FFC/2020-21/P/33 | Expenditures | 30,000 | |||||||
27/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,942 | 08/10/2020 | FFC/2020-21/P/34 | Expenditures | 194,792 | |||||||
27/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 11,218 | 08/10/2020 | FFC/2020-21/P/35 | Expenditures | 78,540 | |||||||
27/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,057 | 08/10/2020 | FFC/2020-21/P/36 | Expenditures | 41,580 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/37 | Expenditures | 83,160 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/38 | Expenditures | 79,380 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/39 | Expenditures | 72,510 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/40 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/41 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:20:17 AM. |