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.) |
05/10/2020 | OWN/2020-21/R/111 | Direct Receipts | 1,000 | 05/10/2020 | OWN/2020-21/P/30 | Expenditures | 4,425 | |||||||
06/10/2020 | OWN/2020-21/R/182 | Direct Receipts | 5,518 | 05/10/2020 | OWN/2020-21/P/31 | Expenditures | 2,100 | |||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/42 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/43 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/48 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/49 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/50 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/29 | Expenditures | 5,767 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/30 | Expenditures | 6,006 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/31 | Expenditures | 2 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/32 | Expenditures | 2 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/2 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:30:50 AM. |