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/30 | Direct Receipts | 278 | 06/11/2020 | OWN/2020-21/P/31 | Expenditures | 3,678 | |||||||
01/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 30 | 06/11/2020 | OWN/2020-21/P/32 | Expenditures | 1,280 | |||||||
01/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 30 | 11/11/2020 | FFC/2020-21/P/20 | Expenditures | 660 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/34 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/22 | Expenditures | 50,375.72 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/33 | Expenditures | 790 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/35 | Expenditures | 1,791 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/36 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:01:47 AM. |