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.) |
12/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 27,541 | 09/11/2020 | FFC/2020-21/P/13 | Expenditures | 144,425 | 12/11/2020 | OWN/2020-21/C/6 | 27,541 | ||||
27/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 8,954 | 09/11/2020 | FFC/2020-21/P/14 | Expenditures | 16.52 | 27/11/2020 | OWN/2020-21/C/7 | 8,954 | ||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/24 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/26 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/27 | Expenditures | 12,940 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/28 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/29 | Expenditures | 12,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:06:50 AM. |