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/19 | Direct Receipts | 9,306 | 02/11/2020 | OWN/2020-21/P/51 | Expenditures | 3,000 | 02/11/2020 | OWN/2020-21/C/14 | 9,776 | ||||
02/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,600 | 02/11/2020 | OWN/2020-21/P/52 | Expenditures | 70.8 | 02/11/2020 | OWN/2020-21/C/8 | 3,600 | ||||
08/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 675 | 11/11/2020 | OWN/2020-21/P/53 | Expenditures | 11,760 | |||||||
08/11/2020 | STS/2020-21/R/2 | Direct Receipts | 61 | 11/11/2020 | OWN/2020-21/P/54 | Expenditures | 7,100 | |||||||
08/11/2020 | XVFC/2020-21/R/7 | Direct Receipts | 1,565 | 11/11/2020 | OWN/2020-21/P/57 | Expenditures | 5,100 | |||||||
11/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,641 | 11/11/2020 | OWN/2020-21/P/58 | Expenditures | 4,000 | |||||||
23/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,045 | 23/11/2020 | OWN/2020-21/P/59 | Expenditures | 3,045 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:32:46 PM. |