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/9 | Direct Receipts | 1,200 | 01/12/2020 | OWN/2020-21/P/29 | Expenditures | 1,110 | |||||||
14/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 225 | 02/12/2020 | VKVNY/2020-21/P/4 | Expenditures | 10,374 | |||||||
14/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 2 | 14/12/2020 | FFC/2020-21/P/34 | Expenditures | 7,038 | |||||||
28/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 8 | 14/12/2020 | FFC/2020-21/P/35 | Expenditures | 24,214 | |||||||
28/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,998 | 14/12/2020 | FFC/2020-21/P/38 | Expenditures | 6,713 | |||||||
28/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 840 | 14/12/2020 | FFC/2020-21/P/39 | Expenditures | 42,639 | |||||||
28/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 29,848 | 14/12/2020 | FFC/2020-21/P/40 | Expenditures | 3,967 | |||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/30 | Expenditures | 23,860 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/31 | Expenditures | 12,205 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/33 | Expenditures | 20 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/34 | Expenditures | 460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:06:29 AM. |