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.) |
12/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 8,643 | 12/11/2020 | OWN/2020-21/P/22 | Expenditures | 8,098 | |||||||
12/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 33,000 | 19/11/2020 | OWN/2020-21/P/23 | Expenditures | 56,254 | |||||||
12/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 15,000 | 19/11/2020 | OWN/2020-21/P/24 | Expenditures | 20,750 | |||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/25 | Expenditures | 27,823 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/32 | Expenditures | 43,132 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/33 | Expenditures | 19,168 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/34 | Expenditures | 16,580 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/35 | Expenditures | 94,906 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/36 | Expenditures | 14,531 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/37 | Expenditures | 37,510 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/38 | Expenditures | 85,031 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/39 | Expenditures | 42,208 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/40 | Expenditures | 12,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:41:04 AM. |