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.) |
21/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 14,000 | 06/11/2020 | FFC/2020-21/P/9 | Expenditures | 147,972 | |||||||
24/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,500 | 11/11/2020 | OWN/2020-21/P/26 | Expenditures | 24,450 | |||||||
24/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 10,000 | 11/11/2020 | OWN/2020-21/P/27 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/28 | Expenditures | 12 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/46 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/29 | Expenditures | 34,483 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/30 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/47 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:09:03 PM. |