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.) |
04/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 725 | 04/11/2020 | OWN/2020-21/P/30 | Expenditures | 841 | |||||||
04/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 340 | 04/11/2020 | OWN/2020-21/P/7 | Expenditures | 1,185 | |||||||
04/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,935 | 11/11/2020 | FFC/2020-21/P/18 | Expenditures | 80,000 | |||||||
04/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 321 | 12/11/2020 | OWN/2020-21/P/31 | Expenditures | 12,000 | |||||||
04/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,800 | 12/11/2020 | OWN/2020-21/P/8 | Expenditures | 6,000 | |||||||
04/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 2,400 | 17/11/2020 | OWN/2020-21/P/9 | Expenditures | 600 | |||||||
04/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 1,050 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 150 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 150 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:46:26 PM. |