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.) |
02/11/2020 | OWN/2020-21/R/62 | Direct Receipts | 4,736 | 04/11/2020 | FFC/2020-21/P/20 | Expenditures | 226,300 | 12/11/2020 | OWN/2020-21/C/19 | 15,000 | ||||
07/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 5,412 | 04/11/2020 | OWN/2020-21/P/31 | Expenditures | 67,856 | |||||||
08/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 17,446 | 04/11/2020 | OWN/2020-21/P/32 | Expenditures | 3,250 | |||||||
18/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 5,420 | 04/11/2020 | OWN/2020-21/P/33 | Expenditures | 2,099 | |||||||
18/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 5,540 | 04/11/2020 | OWN/2020-21/P/34 | Expenditures | 21,175 | |||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/35 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/36 | Expenditures | 700 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/37 | Expenditures | 5,540 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/38 | Expenditures | 10,889 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/39 | Expenditures | 21,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:53:21 AM. |