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.) |
03/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,180 | 10/11/2020 | OWN/2020-21/P/38 | Expenditures | 5,000 | |||||||
03/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,360 | 10/11/2020 | OWN/2020-21/P/39 | Expenditures | 5,000 | |||||||
10/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 21,000 | 10/11/2020 | OWN/2020-21/P/44 | Expenditures | 3,000 | |||||||
10/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,260 | 21/11/2020 | OWN/2020-21/P/45 | Expenditures | 2,400 | |||||||
10/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 4,880 | 21/11/2020 | OWN/2020-21/P/46 | Expenditures | 600 | |||||||
25/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,995 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:51:22 AM. |