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/21 | Direct Receipts | 1,401 | 09/11/2020 | OWN/2020-21/P/35 | Expenditures | 1,778 | |||||||
09/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,382 | 09/11/2020 | OWN/2020-21/P/36 | Expenditures | 1,000 | |||||||
12/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,000 | 09/11/2020 | OWN/2020-21/P/37 | Expenditures | 21,900 | |||||||
20/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,914 | 12/11/2020 | FFC/2020-21/P/22 | Expenditures | 36,810 | |||||||
20/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,000 | 12/11/2020 | OWN/2020-21/P/38 | Expenditures | 12,150 | |||||||
20/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,000 | 12/11/2020 | OWN/2020-21/P/40 | Expenditures | 698 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:54:25 PM. |