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.) |
14/10/2020 | OWN/2020-21/R/106 | Direct Receipts | 800 | 15/10/2020 | OWN/2020-21/P/65 | Expenditures | 6,500 | 14/10/2020 | OWN/2020-21/C/3 | 3,300 | ||||
14/10/2020 | OWN/2020-21/R/96 | Direct Receipts | 2,328 | 20/10/2020 | FFC/2020-21/P/57 | Expenditures | 379,944 | 14/10/2020 | OWN/2020-21/C/6 | 800 | ||||
14/10/2020 | OWN/2020-21/R/97 | Direct Receipts | 1,044 | 21/10/2020 | OWN/2020-21/P/66 | Expenditures | 150 | 15/10/2020 | OWN/2020-21/C/4 | 290 | ||||
15/10/2020 | OWN/2020-21/R/107 | Direct Receipts | 100 | 29/10/2020 | OWN/2020-21/P/61 | Expenditures | 1,020 | 15/10/2020 | OWN/2020-21/C/7 | 100 | ||||
15/10/2020 | OWN/2020-21/R/108 | Direct Receipts | 54 | Expenditures | 21/10/2020 | OWN/2020-21/C/5 | 1,500 | |||||||
15/10/2020 | OWN/2020-21/R/98 | Direct Receipts | 290 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/99 | Direct Receipts | 1,498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:36:46 PM. |