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.) |
09/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 200 | 11/11/2020 | 5THSFC/2020-21/P/38 | Expenditures | 25,580 | |||||||
09/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 50 | 11/11/2020 | FFC/2020-21/P/81 | Expenditures | 38,733 | |||||||
09/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 18,750 | 11/11/2020 | FFC/2020-21/P/82 | Expenditures | 9,947 | |||||||
24/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 100 | 11/11/2020 | FFC/2020-21/P/83 | Expenditures | 86,350 | |||||||
24/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 400 | 11/11/2020 | FFC/2020-21/P/84 | Expenditures | 6,930 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/85 | Expenditures | 29,515 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/11 | Expenditures | 7,361 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/12 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/13 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/19 | Expenditures | 118 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/16 | Expenditures | 518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:26:24 PM. |