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.) |
03/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 31,336 | 21/10/2020 | OWN/2020-21/P/52 | Expenditures | 800 | 07/10/2020 | OWN/2020-21/C/5 | 10,800 | ||||
04/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,993 | 22/10/2020 | OWN/2020-21/P/54 | Expenditures | 2 | 21/10/2020 | OWN/2020-21/C/4 | 7,900 | ||||
07/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 10,800 | Expenditures | 21/10/2020 | OWN/2020-21/C/8 | 2,600 | |||||||
07/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 314 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 2,542 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 2,500 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 6,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:12:11 PM. |