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.) |
03/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,717 | 10/11/2020 | OWN/2020-21/P/15 | Expenditures | 2,500 | |||||||
03/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,390 | 10/11/2020 | OWN/2020-21/P/16 | Expenditures | 8,450 | |||||||
09/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 6,396 | 10/11/2020 | OWN/2020-21/P/17 | Expenditures | 4,676 | |||||||
09/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 8,120 | 10/11/2020 | OWN/2020-21/P/19 | Expenditures | 8,450 | |||||||
10/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,420 | 10/11/2020 | OWN/2020-21/P/20 | Expenditures | 6,420 | |||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 5,119 | 10/11/2020 | OWN/2020-21/P/21 | Expenditures | 3,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:02:41 AM. |