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.) |
05/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,156 | 03/10/2020 | OWN/2020-21/P/31 | Expenditures | 900 | |||||||
23/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 14,853 | 03/10/2020 | OWN/2020-21/P/32 | Expenditures | 21,177 | |||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/33 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/35 | Expenditures | 48,616 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/36 | Expenditures | 21,103 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/37 | Expenditures | 188,497 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/38 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:04:32 PM. |