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.) |
06/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,713 | 03/12/2020 | FFC/2020-21/P/22 | Expenditures | 35,035 | |||||||
07/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,163 | 18/12/2020 | FFC/2020-21/P/24 | Expenditures | 213,090 | |||||||
07/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,804 | 24/12/2020 | OWN/2020-21/P/10 | Expenditures | 16,702 | |||||||
07/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,463 | 31/12/2020 | FFC/2020-21/P/23 | Expenditures | 113,758 | |||||||
07/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 16,726 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 565 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 21,564 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,060 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 24,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:01:15 AM. |