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.) |
08/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 82,200 | 01/10/2020 | OWN/2020-21/P/31 | Expenditures | 9,900 | |||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/32 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/33 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/34 | Expenditures | 2,567 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/35 | Expenditures | 43,618 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/36 | Expenditures | 16,480 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/37 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/38 | Expenditures | 14,203 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/19 | Expenditures | 63,751 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/20 | Expenditures | 16,128 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/21 | Expenditures | 28,952 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/22 | Expenditures | 16,628 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/49 | Expenditures | 45,364 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/50 | Expenditures | 66,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:41:19 AM. |