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 | 6,500 | 09/11/2020 | OWN/2020-21/P/9 | Expenditures | 18,000 | |||||||
03/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 6,500 | 11/11/2020 | OWN/2020-21/P/10 | Expenditures | 553,423 | |||||||
03/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 6,500 | 25/11/2020 | OWN/2020-21/P/11 | Expenditures | 228,277 | |||||||
06/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 553,423 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 250,468 | Expenditures | ||||||||||
30/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 397 | Expenditures | ||||||||||
30/11/2020 | STS/2020-21/R/4 | Direct Receipts | 645 | Expenditures | ||||||||||
30/11/2020 | STS/2020-21/R/8 | Direct Receipts | 731 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:41:23 PM. |