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.) |
07/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,243 | 07/11/2020 | OWN/2020-21/P/33 | Expenditures | 1,850 | |||||||
07/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,200 | 07/11/2020 | OWN/2020-21/P/34 | Expenditures | 1,850 | |||||||
07/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,000 | 07/11/2020 | OWN/2020-21/P/35 | Expenditures | 8,120 | |||||||
11/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 4,938.05 | 10/11/2020 | OWN/2020-21/P/36 | Expenditures | 3,600 | |||||||
11/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,066.06 | 10/11/2020 | OWN/2020-21/P/37 | Expenditures | 6,200 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/38 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/40 | Expenditures | 12,255 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/34 | Expenditures | 5,416.05 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/39 | Expenditures | 2,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:27:55 PM. |