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.) |
01/08/2020 | OWN/2020-21/R/54 | Direct Receipts | 289 | 01/08/2020 | OWN/2020-21/P/42 | Expenditures | 7,200 | |||||||
01/08/2020 | OWN/2020-21/R/55 | Direct Receipts | 400 | 01/08/2020 | OWN/2020-21/P/43 | Expenditures | 689 | |||||||
01/08/2020 | OWN/2020-21/R/62 | Direct Receipts | 500 | 01/08/2020 | OWN/2020-21/P/51 | Expenditures | 6,096 | |||||||
14/08/2020 | OWN/2020-21/R/56 | Direct Receipts | 8,871 | 03/08/2020 | FFC/2020-21/P/34 | Expenditures | 50,400 | |||||||
14/08/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,590 | 14/08/2020 | OWN/2020-21/P/44 | Expenditures | 13,800 | |||||||
14/08/2020 | OWN/2020-21/R/63 | Direct Receipts | 61,854 | 14/08/2020 | OWN/2020-21/P/45 | Expenditures | 381 | |||||||
15/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 11,458 | 14/08/2020 | OWN/2020-21/P/52 | Expenditures | 150 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/35 | Expenditures | 5.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:56:46 PM. |