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.) |
03/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 39,458 | 01/10/2020 | FFC/2020-21/P/51 | Expenditures | 224,206 | 07/10/2020 | OWN/2020-21/C/19 | 1,200 | ||||
03/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 42,088 | 16/10/2020 | OWN/2020-21/P/94 | Expenditures | 20 | 07/10/2020 | OWN/2020-21/C/20 | 40,547 | ||||
16/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 56 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 421,937 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 20 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 16,497 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 3,600 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 394 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:50:49 PM. |