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.) |
04/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 10,671 | 18/08/2020 | FFC/2020-21/P/15 | Expenditures | 55,542 | |||||||
16/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 23,589 | 18/08/2020 | FFC/2020-21/P/16 | Expenditures | 48,386 | |||||||
16/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 9,550 | 18/08/2020 | OWN/2020-21/P/10 | Expenditures | 42,600 | |||||||
16/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 632 | 18/08/2020 | OWN/2020-21/P/13 | Expenditures | 31,422 | |||||||
16/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,028 | 26/08/2020 | OWN/2020-21/P/11 | Expenditures | 2,044 | |||||||
16/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 6,863 | 26/08/2020 | OWN/2020-21/P/12 | Expenditures | 11,700 | |||||||
16/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 13,124 | 28/08/2020 | FFC/2020-21/P/14 | Expenditures | 43,777 | |||||||
16/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,181 | Expenditures | ||||||||||
16/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,402 | Expenditures | ||||||||||
16/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 14,988 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:57:36 AM. |