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.) |
02/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 9,337 | 03/12/2020 | FFC/2020-21/P/46 | Expenditures | 77,180 | 18/12/2020 | OWN/2020-21/C/14 | 141,703 | ||||
02/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 8,636 | 04/12/2020 | FFC/2020-21/P/47 | Expenditures | 4,000 | 30/12/2020 | OWN/2020-21/C/15 | 95,056 | ||||
18/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 141,703 | 30/12/2020 | OWN/2020-21/P/43 | Expenditures | 66,600 | 30/12/2020 | OWN/2020-21/C/16 | 147,456 | ||||
30/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 95,056 | 30/12/2020 | OWN/2020-21/P/44 | Expenditures | 3,537 | |||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/45 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/46 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/47 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/48 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/49 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/50 | Expenditures | 5,819 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/52 | Expenditures | 9,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:34:21 AM. |