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.) |
02/11/2020 | OWN/2020-21/R/242 | Direct Receipts | 4,256 | 03/11/2020 | OWN/2020-21/P/34 | Expenditures | 24,000 | |||||||
02/11/2020 | OWN/2020-21/R/243 | Direct Receipts | 5,586 | 04/11/2020 | FFC/2020-21/P/13 | Expenditures | 110,979 | |||||||
02/11/2020 | OWN/2020-21/R/244 | Direct Receipts | 7,500 | 10/11/2020 | OWN/2020-21/P/35 | Expenditures | 12,500 | |||||||
09/11/2020 | OWN/2020-21/R/245 | Direct Receipts | 5,000 | 11/11/2020 | OWN/2020-21/P/30 | Expenditures | 17,000 | |||||||
09/11/2020 | OWN/2020-21/R/246 | Direct Receipts | 5,000 | 11/11/2020 | OWN/2020-21/P/31 | Expenditures | 17,000 | |||||||
23/11/2020 | OWN/2020-21/R/247 | Direct Receipts | 1,166 | 11/11/2020 | OWN/2020-21/P/32 | Expenditures | 5,100 | |||||||
23/11/2020 | OWN/2020-21/R/248 | Direct Receipts | 143 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/249 | Direct Receipts | 174 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/240 | Direct Receipts | 582 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:12:47 AM. |