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.) |
02/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 200 | 01/11/2020 | OWN/2020-21/P/24 | Expenditures | 600 | |||||||
11/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 200 | 18/11/2020 | FFC/2020-21/P/32 | Expenditures | 11,522 | |||||||
13/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 400 | 18/11/2020 | FFC/2020-21/P/33 | Expenditures | 11,522 | |||||||
28/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 200 | 18/11/2020 | FFC/2020-21/P/34 | Expenditures | 11,522 | |||||||
30/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 12,305 | 18/11/2020 | FFC/2020-21/P/35 | Expenditures | 15,250 | |||||||
30/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,454 | 18/11/2020 | FFC/2020-21/P/36 | Expenditures | 13,555 | |||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/37 | Expenditures | 13,555 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/38 | Expenditures | 15,249 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/39 | Expenditures | 15,927 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/40 | Expenditures | 16,944 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/41 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/42 | Expenditures | 22,705 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/43 | Expenditures | 15,249 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/44 | Expenditures | 23,722 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/25 | Expenditures | 420 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/26 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:53:16 PM. |