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/20 | Direct Receipts | 14,025 | 05/11/2020 | OWN/2020-21/P/17 | Expenditures | 18,900 | 05/11/2020 | OWN/2020-21/C/6 | 14,462 | ||||
05/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 15,402 | 05/11/2020 | OWN/2020-21/P/18 | Expenditures | 9,350 | |||||||
05/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,000 | 05/11/2020 | OWN/2020-21/P/19 | Expenditures | 6,125 | |||||||
05/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,000 | 05/11/2020 | OWN/2020-21/P/20 | Expenditures | 4,675 | |||||||
05/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,623 | 05/11/2020 | OWN/2020-21/P/21 | Expenditures | 7,168 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/22 | Expenditures | 4,416 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/23 | Expenditures | 4,416 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/24 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/41 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/42 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/25 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/26 | Expenditures | 7,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:11:51 AM. |