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.) |
01/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 388,879 | 01/12/2020 | FFC/2020-21/P/5 | Expenditures | 78,021 | 01/12/2020 | OWN/2020-21/C/13 | 40,560 | ||||
01/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 37,643 | 01/12/2020 | OWN/2020-21/P/10 | Expenditures | 10,000 | 01/12/2020 | OWN/2020-21/C/17 | 33,800 | ||||
01/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 36,054 | 01/12/2020 | OWN/2020-21/P/13 | Expenditures | 382,130 | 01/12/2020 | OWN/2020-21/C/18 | 25,000 | ||||
01/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 151 | Expenditures | 01/12/2020 | OWN/2020-21/C/19 | 10,001 | |||||||
01/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 10,000.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:16:58 AM. |