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.) |
01/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 8,192 | 09/10/2020 | OWN/2020-21/P/53 | Expenditures | 17,500 | |||||||
09/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 3,600 | 10/10/2020 | FFC/2020-21/P/30 | Expenditures | 17.7 | |||||||
09/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 5,260 | 19/10/2020 | OWN/2020-21/P/31 | Expenditures | 3,000 | |||||||
09/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,000 | 19/10/2020 | OWN/2020-21/P/32 | Expenditures | 2,000 | |||||||
19/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 14,516 | 19/10/2020 | OWN/2020-21/P/33 | Expenditures | 862 | |||||||
19/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 240 | 23/10/2020 | FFC/2020-21/P/22 | Expenditures | 21,000 | |||||||
19/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 3,606 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/64 | Direct Receipts | 3,606 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:40:31 AM. |