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.) |
15/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 286,800 | 15/10/2020 | FFC/2020-21/P/2 | Expenditures | 1,415,254 | |||||||
21/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 141,541 | 15/10/2020 | OWN/2020-21/P/52 | Expenditures | 1,500 | |||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/54 | Expenditures | 35,670 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/55 | Expenditures | 45,940 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/60 | Expenditures | 38,920 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/56 | Expenditures | 299,130 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/58 | Expenditures | 36,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:29:56 PM. |