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.) |
09/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 10,346 | 09/11/2020 | OWN/2020-21/P/13 | Expenditures | 4,950 | |||||||
09/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,656 | 09/11/2020 | OWN/2020-21/P/7 | Expenditures | 5,138 | |||||||
27/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,615 | 09/11/2020 | OWN/2020-21/P/8 | Expenditures | 637 | |||||||
27/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,636 | 26/11/2020 | FFC/2020-21/P/7 | Expenditures | 162 | |||||||
27/11/2020 | SAS/2020-21/R/4 | Direct Receipts | 18,919 | 27/11/2020 | OWN/2020-21/P/10 | Expenditures | 12 | |||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/11 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/9 | Expenditures | 10,426 | ||||||||||
Direct Receipts | 27/11/2020 | SAS/2020-21/P/5 | Expenditures | 18,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:48:59 PM. |