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.) |
05/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,360 | 02/11/2020 | FFC/2020-21/P/11 | Expenditures | 35,271 | 05/11/2020 | OWN/2020-21/C/3 | 740 | ||||
05/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,370 | 02/11/2020 | FFC/2020-21/P/12 | Expenditures | 23.6 | |||||||
05/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 740 | 05/11/2020 | OWN/2020-21/P/28 | Expenditures | 2,250 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/29 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/30 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/33 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/34 | Expenditures | 2,675 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/37 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/38 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/39 | Expenditures | 450 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/40 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/41 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/42 | Expenditures | 12,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:57:36 AM. |