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.) |
01/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 111,420 | 10/12/2020 | OWN/2020-21/P/63 | Expenditures | 14,594 | 01/12/2020 | OWN/2020-21/C/2 | 111,420 | ||||
01/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 11,142 | 10/12/2020 | OWN/2020-21/P/64 | Expenditures | 249,510 | |||||||
01/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 44,600 | 10/12/2020 | OWN/2020-21/P/65 | Expenditures | 70,692 | |||||||
01/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 88,025 | 10/12/2020 | OWN/2020-21/P/66 | Expenditures | 83,370 | |||||||
01/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 4,000 | 10/12/2020 | OWN/2020-21/P/67 | Expenditures | 87,188 | |||||||
01/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 950 | 12/12/2020 | SFCG/2020-21/P/11 | Expenditures | 111,516 | |||||||
01/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 42,360 | 30/12/2020 | SFCG/2020-21/P/12 | Expenditures | 30,000 | |||||||
10/12/2020 | SFCG/2020-21/R/8 | Direct Receipts | 441,425 | 30/12/2020 | SFCG/2020-21/P/8 | Expenditures | 28,170 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:44:55 AM. |