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.) |
05/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 19,556 | 01/10/2020 | OWN/2020-21/P/39 | Expenditures | 600 | 05/10/2020 | OWN/2020-21/C/17 | 19,556 | ||||
05/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 5,880 | 01/10/2020 | OWN/2020-21/P/40 | Expenditures | 2,850 | 05/10/2020 | OWN/2020-21/C/18 | 5,880 | ||||
05/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 5,880 | 05/10/2020 | FFC/2020-21/P/41 | Expenditures | 27,085 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/53 | Expenditures | 59 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/89 | Expenditures | 13,284 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/90 | Expenditures | 6,315 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/91 | Expenditures | 7,014 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/92 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/44 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:41:00 PM. |