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.) |
06/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 40,093 | 23/10/2020 | OWN/2020-21/P/15 | Expenditures | 59,500 | 21/10/2020 | OWN/2020-21/C/3 | 37,926 | ||||
06/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 12,480 | 28/10/2020 | FFC/2020-21/P/14 | Expenditures | 7,705 | 21/10/2020 | OWN/2020-21/C/4 | 62,074 | ||||
06/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 149,000 | Expenditures | 21/10/2020 | OWN/2020-21/C/5 | 49,750 | |||||||
06/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,680 | Expenditures | 21/10/2020 | OWN/2020-21/C/6 | 49,750 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 173,535 | Expenditures | 21/10/2020 | OWN/2020-21/C/7 | 49,500 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 79,194 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 21,799 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:10:35 AM. |