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.) |
05/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,630 | 05/11/2020 | OWN/2020-21/P/42 | Expenditures | 4,500 | 05/11/2020 | OWN/2020-21/C/3 | 65,250 | ||||
05/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,680 | 05/11/2020 | OWN/2020-21/P/43 | Expenditures | 15,500 | 05/11/2020 | OWN/2020-21/C/4 | 2,630 | ||||
05/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 63,570 | 05/11/2020 | OWN/2020-21/P/44 | Expenditures | 2,550 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/46 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/23 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/24 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:23:42 AM. |