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.) |
02/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 102,198 | 06/12/2020 | FFC/2020-21/P/2 | Expenditures | 203,395 | |||||||
02/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 19,887 | 06/12/2020 | FFC/2020-21/P/3 | Expenditures | 330,705 | |||||||
02/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 43,665 | 27/12/2020 | FFC/2020-21/P/5 | Expenditures | 172,500 | |||||||
02/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 23,111 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 179 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 50,038 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 52,233 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 16,741 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:50:32 PM. |