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.) |
05/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 77,188 | 01/12/2020 | OWN/2020-21/P/140 | Expenditures | 83,000 | |||||||
05/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 4,442 | 08/12/2020 | FFC/2020-21/P/8 | Expenditures | 167,443 | |||||||
05/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 101,705 | 31/12/2020 | FFC/2020-21/P/9 | Expenditures | 303,029 | |||||||
05/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 5,854 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 38,675 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 32,400 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 6,000 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 7,478 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:23:58 PM. |