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.) |
06/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 20 | 09/11/2020 | OWN/2020-21/P/34 | Expenditures | 690 | |||||||
09/11/2020 | 5THSFC/2020-21/R/11 | Direct Receipts | 29,848 | 10/11/2020 | OWN/2020-21/P/35 | Expenditures | 10,950 | |||||||
09/11/2020 | 5THSFC/2020-21/R/12 | Direct Receipts | 5,455 | 10/11/2020 | OWN/2020-21/P/37 | Expenditures | 71,317.5 | |||||||
10/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 20 | 11/11/2020 | FFC/2020-21/P/14 | Expenditures | 2,700 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/38 | Expenditures | 112,837.5 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/36 | Expenditures | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:11:20 AM. |