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.) |
08/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,046 | 08/05/2020 | OWN/2020-21/P/10 | Expenditures | 10,140 | |||||||
08/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 200 | 08/05/2020 | OWN/2020-21/P/11 | Expenditures | 147,750 | |||||||
08/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 18,352 | 08/05/2020 | OWN/2020-21/P/12 | Expenditures | 10,000 | |||||||
11/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 85,600 | 08/05/2020 | OWN/2020-21/P/15 | Expenditures | 39,570 | |||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/7 | Expenditures | 296,671 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/8 | Expenditures | 45,916 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/9 | Expenditures | 36,704 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/1 | Expenditures | 64,400 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/2 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/3 | Expenditures | 12,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:59:01 AM. |