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.) |
08/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 82,736 | 21/12/2020 | OWN/2020-21/P/10 | Expenditures | 44,194 | |||||||
21/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 5,401 | 21/12/2020 | OWN/2020-21/P/11 | Expenditures | 39,800 | |||||||
21/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 3,191 | 21/12/2020 | OWN/2020-21/P/12 | Expenditures | 195,066 | |||||||
21/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 3,362 | 21/12/2020 | OWN/2020-21/P/13 | Expenditures | 93,114 | |||||||
21/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 3,203 | 21/12/2020 | OWN/2020-21/P/14 | Expenditures | 152,197 | |||||||
23/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 7,584 | 28/12/2020 | FFC/2020-21/P/2 | Expenditures | 154,213 | |||||||
27/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:22:57 PM. |