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/32 | Direct Receipts | 11,295 | 02/12/2020 | FFC/2020-21/P/12 | Expenditures | 176,730 | 05/12/2020 | OWN/2020-21/C/16 | 12,690 | ||||
02/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 11,340 | 07/12/2020 | FFC/2020-21/P/13 | Expenditures | 519,876 | 05/12/2020 | OWN/2020-21/C/17 | 13,601 | ||||
05/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 13,601 | 24/12/2020 | FFC/2020-21/P/14 | Expenditures | 84,720 | 05/12/2020 | OWN/2020-21/C/18 | 11,657 | ||||
05/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 11,657 | Expenditures | 09/12/2020 | OWN/2020-21/C/19 | 11,295 | |||||||
05/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 12,690 | Expenditures | 09/12/2020 | OWN/2020-21/C/20 | 11,340 | |||||||
22/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 17,954 | Expenditures | 24/12/2020 | OWN/2020-21/C/21 | 13,698 | |||||||
22/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 9,336 | Expenditures | 29/12/2020 | OWN/2020-21/C/22 | 17,701 | |||||||
22/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 4,488 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 13,698 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 17,701 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:10:52 AM. |