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.) |
06/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 7,741 | 06/10/2020 | OWN/2020-21/P/32 | Expenditures | 1,663 | 05/10/2020 | OWN/2020-21/C/16 | 34,033 | ||||
06/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 315 | 12/10/2020 | FFC/2020-21/P/11 | Expenditures | 9,775 | 12/10/2020 | OWN/2020-21/C/15 | 8,056 | ||||
06/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,009 | 12/10/2020 | OWN/2020-21/P/33 | Expenditures | 11,600 | 21/10/2020 | OWN/2020-21/C/17 | 5,891 | ||||
06/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 840 | 14/10/2020 | FFC/2020-21/P/12 | Expenditures | 185,266 | 27/10/2020 | OWN/2020-21/C/18 | 8,267 | ||||
06/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 840 | 14/10/2020 | OWN/2020-21/P/34 | Expenditures | 6,100 | |||||||
14/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 5,616 | 27/10/2020 | FFC/2020-21/P/13 | Expenditures | 110,979 | |||||||
14/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 275 | 27/10/2020 | OWN/2020-21/P/35 | Expenditures | 5,959 | |||||||
21/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 7,927 | 27/10/2020 | OWN/2020-21/P/36 | Expenditures | 1,082 | |||||||
21/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:15:10 PM. |