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.) |
01/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 13,409 | 09/10/2020 | OWN/2020-21/P/13 | Expenditures | 196,724 | 01/10/2020 | OWN/2020-21/C/18 | 13,409 | ||||
19/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 67,182 | 16/10/2020 | FFC/2020-21/P/20 | Expenditures | 112,796 | 09/10/2020 | OWN/2020-21/C/21 | 196,724 | ||||
30/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 108,916 | 16/10/2020 | FFC/2020-21/P/23 | Expenditures | 50,400 | 16/10/2020 | FFC/2020-21/C/21 | 112,796 | ||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/14 | Expenditures | 100,967 | 19/10/2020 | OWN/2020-21/C/19 | 67,182 | |||||||
Direct Receipts | Expenditures | 27/10/2020 | OWN/2020-21/C/22 | 100,967 | ||||||||||
Direct Receipts | Expenditures | 30/10/2020 | FFC/2020-21/C/16 | 112,796 | ||||||||||
Direct Receipts | Expenditures | 30/10/2020 | OWN/2020-21/C/20 | 108,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:09:23 PM. |