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.) |
10/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 5,130 | 10/11/2020 | FFC/2020-21/P/62 | Expenditures | 5,505 | 10/11/2020 | OWN/2020-21/C/10 | 6,770 | ||||
11/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 3,000 | 10/11/2020 | OWN/2020-21/P/57 | Expenditures | 410 | 10/11/2020 | OWN/2020-21/C/15 | 4,500 | ||||
12/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 5,282 | 10/11/2020 | OWN/2020-21/P/75 | Expenditures | 630 | 12/11/2020 | OWN/2020-21/C/14 | 6,000 | ||||
12/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 8,653 | 12/11/2020 | OWN/2020-21/P/59 | Expenditures | 12,000 | 12/11/2020 | OWN/2020-21/C/9 | 5,220 | ||||
27/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 585,600 | 12/11/2020 | OWN/2020-21/P/60 | Expenditures | 62 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/76 | Expenditures | 2,653 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/77 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/78 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/79 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/80 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:57:01 AM. |