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.) |
08/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 4,885 | 04/10/2020 | OWN/2020-21/P/23 | Expenditures | 220 | |||||||
20/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,935 | 07/10/2020 | FFC/2020-21/P/36 | Expenditures | 30,000 | |||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/41 | Expenditures | 885 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/37 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/38 | Expenditures | 97,366 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/43 | Expenditures | 735 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/44 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:55 PM. |