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.) |
16/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,004,700 | 16/07/2020 | FFC/2020-21/P/3 | Expenditures | 1,134,452 | 16/07/2020 | OWN/2020-21/C/2 | 60,908 | ||||
16/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 50,000 | 16/07/2020 | FFC/2020-21/P/4 | Expenditures | 34,350 | |||||||
16/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 443 | 16/07/2020 | OWN/2020-21/P/1 | Expenditures | 1,459 | |||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/2 | Expenditures | 15,926 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/3 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/4 | Expenditures | 415,748 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/5 | Expenditures | 65,638 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/6 | Expenditures | 236,250 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/7 | Expenditures | 55,413 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/8 | Expenditures | 110,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:50:06 PM. |