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.) |
27/10/2020 | OWN/2020-21/R/128 | Direct Receipts | 7,229 | 05/10/2020 | FFC/2020-21/P/13 | Expenditures | 12,000 | |||||||
27/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 692 | 27/10/2020 | OWN/2020-21/P/33 | Expenditures | 3,000 | |||||||
27/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,120 | 27/10/2020 | OWN/2020-21/P/34 | Expenditures | 1,250 | |||||||
27/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,032 | 27/10/2020 | OWN/2020-21/P/35 | Expenditures | 130 | |||||||
27/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,536 | 27/10/2020 | OWN/2020-21/P/54 | Expenditures | 1,950 | |||||||
27/10/2020 | OWN/2020-21/R/89 | Direct Receipts | 600 | 27/10/2020 | OWN/2020-21/P/55 | Expenditures | 1,750 | |||||||
27/10/2020 | OWN/2020-21/R/90 | Direct Receipts | 1,200 | 27/10/2020 | OWN/2020-21/P/56 | Expenditures | 2,800 | |||||||
27/10/2020 | OWN/2020-21/R/91 | Direct Receipts | 1,200 | 27/10/2020 | OWN/2020-21/P/68 | Expenditures | 11.8 | |||||||
27/10/2020 | OWN/2020-21/R/92 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:53:48 PM. |