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.) |
02/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 2,219 | 05/11/2020 | OWN/2020-21/P/14 | Expenditures | 8,242 | |||||||
04/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 2,250 | 05/11/2020 | OWN/2020-21/P/23 | Expenditures | 8,810 | |||||||
04/11/2020 | OWN/2020-21/R/76 | Direct Receipts | 3,328 | 11/11/2020 | OWN/2020-21/P/15 | Expenditures | 3,840 | |||||||
10/11/2020 | OWN/2020-21/R/77 | Direct Receipts | 190 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 8,250 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 9,000 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/78 | Direct Receipts | 6,270 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/79 | Direct Receipts | 4,738 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 4,500 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/80 | Direct Receipts | 6,360 | Expenditures | ||||||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,546 | Expenditures | ||||||||||
30/11/2020 | STS/2020-21/R/5 | Direct Receipts | 248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:16:16 AM. |