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.) |
05/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 23,969 | 01/10/2020 | OWN/2020-21/P/62 | Expenditures | 8,726 | |||||||
05/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 26,966 | 03/10/2020 | OWN/2020-21/P/63 | Expenditures | 8,400 | |||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/73 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/74 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/64 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/65 | Expenditures | 27,549 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/75 | Expenditures | 29,475 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/76 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/77 | Expenditures | 9,905 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/25 | Expenditures | 27,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:53:53 AM. |