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/30 | Direct Receipts | 18,624 | 04/11/2020 | FFC/2020-21/P/18 | Expenditures | 96,732 | 12/11/2020 | OWN/2020-21/C/17 | 19,895 | ||||
12/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 4,920 | 09/11/2020 | FFC/2020-21/P/16 | Expenditures | 44,545 | 23/11/2020 | OWN/2020-21/C/18 | 1,100 | ||||
12/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 5 | 09/11/2020 | OWN/2020-21/P/31 | Expenditures | 2,567 | |||||||
25/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 100 | 09/11/2020 | OWN/2020-21/P/32 | Expenditures | 5,600 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/33 | Expenditures | 2,337 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/34 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:43:16 PM. |