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/10 | Direct Receipts | 4,720 | 27/11/2020 | FFC/2020-21/P/14 | Expenditures | 59,725 | |||||||
12/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,547 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,335 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,404 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,539 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,995 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,933 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,782 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,301 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,454 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,091 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,525 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 9,542 | Expenditures | ||||||||||
16/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,750 | Expenditures | ||||||||||
16/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:55:10 AM. |