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.) |
23/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 16,360 | 21/12/2020 | OWN/2020-21/P/1 | Expenditures | 78,500 | 21/12/2020 | OWN/2020-21/C/10 | 134,923 | ||||
23/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 13,410 | 21/12/2020 | OWN/2020-21/P/2 | Expenditures | 23,490 | 21/12/2020 | OWN/2020-21/C/9 | 101,990 | ||||
23/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,840 | 21/12/2020 | OWN/2020-21/P/3 | Expenditures | 58,800 | 23/12/2020 | OWN/2020-21/C/5 | 35,610 | ||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/4 | Expenditures | 15,350 | 28/12/2020 | FFC/2020-21/C/1 | 179,550 | |||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/5 | Expenditures | 11,318 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/6 | Expenditures | 49,455 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/2 | Expenditures | 111,380 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/3 | Expenditures | 68,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:27:02 PM. |