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.) |
07/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,200 | 09/10/2020 | OWN/2020-21/P/54 | Expenditures | 5,600 | |||||||
13/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,900 | 13/10/2020 | OWN/2020-21/P/53 | Expenditures | 1,800 | |||||||
13/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,781 | 13/10/2020 | OWN/2020-21/P/55 | Expenditures | 1,700 | |||||||
20/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 6,300 | 21/10/2020 | OWN/2020-21/P/56 | Expenditures | 1,400 | |||||||
20/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 5,425 | 30/10/2020 | FFC/2020-21/P/23 | Expenditures | 30,000 | |||||||
27/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,200 | 30/10/2020 | OWN/2020-21/P/57 | Expenditures | 10,021 | |||||||
27/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,565 | Expenditures | ||||||||||
30/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:24:07 AM. |