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.) |
01/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 96 | 03/11/2020 | OWN/2020-21/P/38 | Expenditures | 1,500 | 02/11/2020 | OWN/2020-21/C/11 | 2,565 | ||||
01/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 452 | 03/11/2020 | OWN/2020-21/P/39 | Expenditures | 1,065 | 09/11/2020 | OWN/2020-21/C/10 | 6,000 | ||||
05/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 6,000 | 09/11/2020 | OWN/2020-21/P/41 | Expenditures | 3,000 | |||||||
07/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 5,820 | 15/11/2020 | OWN/2020-21/P/40 | Expenditures | 6,000 | |||||||
12/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,400 | 18/11/2020 | FFC/2020-21/P/25 | Expenditures | 100,080 | |||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/26 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/27 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:03:43 AM. |