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.) |
02/07/2020 | OWN/2020-21/R/31 | Direct Receipts | 12,996 | 01/07/2020 | FFC/2020-21/P/2 | Expenditures | 106,345 | 06/07/2020 | OWN/2020-21/C/14 | 159,242 | ||||
07/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 50 | 02/07/2020 | FFC/2020-21/P/3 | Expenditures | 222,298 | 08/07/2020 | OWN/2020-21/C/15 | 48,182 | ||||
08/07/2020 | OWN/2020-21/R/33 | Direct Receipts | 5,700 | 06/07/2020 | FFC/2020-21/P/4 | Expenditures | 804,530 | 31/07/2020 | OWN/2020-21/C/16 | 19,996 | ||||
31/07/2020 | OWN/2020-21/R/35 | Direct Receipts | 33,095 | 06/07/2020 | OWN/2020-21/P/54 | Expenditures | 159,242 | |||||||
31/07/2020 | OWN/2020-21/R/36 | Direct Receipts | 11,190 | 08/07/2020 | OWN/2020-21/P/55 | Expenditures | 48,182 | |||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/5 | Expenditures | 144,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:53:30 PM. |