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.) |
03/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 50,000 | 03/10/2020 | OWN/2020-21/P/43 | Expenditures | 4,591 | |||||||
06/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,511 | 06/10/2020 | OWN/2020-21/P/46 | Expenditures | 7,000 | |||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/44 | Expenditures | 6,093 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/45 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/47 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/80 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/81 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/82 | Expenditures | 31,416 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/83 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/84 | Expenditures | 47,900 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/85 | Expenditures | 9,406 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/86 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:56:30 AM. |