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.) |
04/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 30,041 | 04/11/2020 | OWN/2020-21/P/68 | Expenditures | 7,220 | 04/11/2020 | OWN/2020-21/C/11 | 30,041 | ||||
10/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 9,000 | 04/11/2020 | OWN/2020-21/P/69 | Expenditures | 4,225 | 10/11/2020 | OWN/2020-21/C/12 | 9,000 | ||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,502 | 04/11/2020 | OWN/2020-21/P/70 | Expenditures | 7,000 | |||||||
30/11/2020 | PYKKA/2020-21/R/3 | Direct Receipts | 82 | 10/11/2020 | OWN/2020-21/P/42 | Expenditures | 6,225 | |||||||
30/11/2020 | SAS/2020-21/R/5 | Direct Receipts | 70 | 10/11/2020 | OWN/2020-21/P/71 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/72 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/73 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:28:27 AM. |