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.) |
02/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 212 | 02/09/2020 | OWN/2020-21/P/56 | Expenditures | 6,000 | |||||||
02/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 200 | 02/09/2020 | OWN/2020-21/P/57 | Expenditures | 4,600 | |||||||
02/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 500 | 02/09/2020 | OWN/2020-21/P/58 | Expenditures | 412 | |||||||
26/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 14,019 | 02/09/2020 | OWN/2020-21/P/59 | Expenditures | 500 | |||||||
29/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 251 | 17/09/2020 | FFC/2020-21/P/22 | Expenditures | 5,000 | |||||||
29/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 251 | 24/09/2020 | OWN/2020-21/P/60 | Expenditures | 5,300 | |||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/61 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/62 | Expenditures | 502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:17:38 AM. |