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.) |
10/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,600 | 10/11/2020 | 4THSFC/2020-21/P/1 | Expenditures | 226,416 | |||||||
10/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 600 | 10/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 71,382 | |||||||
10/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 600 | 10/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 143,002 | |||||||
10/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,600 | 10/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 70,000 | |||||||
10/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 900 | 10/11/2020 | OWN/2020-21/P/10 | Expenditures | 8,000 | |||||||
10/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 900 | 10/11/2020 | OWN/2020-21/P/11 | Expenditures | 374 | |||||||
30/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,367 | 10/11/2020 | OWN/2020-21/P/12 | Expenditures | 12,980 | |||||||
30/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:05:33 PM. |