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/236 | Direct Receipts | 600 | 05/11/2020 | OWN/2020-21/P/13 | Expenditures | 20,000 | |||||||
02/11/2020 | OWN/2020-21/R/111 | Direct Receipts | 2,400 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 546 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 136 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 1,720 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/66 | Direct Receipts | 235 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/112 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/113 | Direct Receipts | 2,400 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 50 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 231 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/11/2020 | FFC/2020-21/R/11 | Direct Receipts | 118 | Expenditures | ||||||||||
30/11/2020 | FFC/2020-21/R/10 | Direct Receipts | 19,527 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:56:50 PM. |