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.) |
07/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 9,200 | 21/12/2020 | OWN/2020-21/P/17 | Expenditures | 23,482 | 21/12/2020 | OWN/2020-21/C/8 | 86,291 | ||||
23/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 24,420 | 21/12/2020 | OWN/2020-21/P/19 | Expenditures | 40,000 | |||||||
23/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 16,680 | 21/12/2020 | OWN/2020-21/P/20 | Expenditures | 47,000 | |||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/21 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/22 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/29 | Expenditures | 78,842 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/11 | Expenditures | 15,180 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/10 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/12 | Expenditures | 60,584 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/13 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/14 | Expenditures | 35,560 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/9 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:43:06 AM. |