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.) |
13/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 6,911 | 01/08/2020 | FFC/2020-21/P/13 | Expenditures | 0.7 | 13/08/2020 | OWN/2020-21/C/10 | 13,126 | ||||
13/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,220 | 05/08/2020 | FFC/2020-21/P/12 | Expenditures | 139,575 | |||||||
13/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 2,750 | 13/08/2020 | OWN/2020-21/P/23 | Expenditures | 4,610 | |||||||
13/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,000 | 13/08/2020 | OWN/2020-21/P/24 | Expenditures | 3,120 | |||||||
13/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 252 | 13/08/2020 | OWN/2020-21/P/25 | Expenditures | 1,560 | |||||||
26/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 143 | 13/08/2020 | OWN/2020-21/P/26 | Expenditures | 1,040 | |||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/27 | Expenditures | 520 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/28 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/29 | Expenditures | 350 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/30 | Expenditures | 470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:12:11 PM. |