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.) |
09/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,999 | 03/11/2020 | FFC/2020-21/P/12 | Expenditures | 33,012 | |||||||
09/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 495 | 09/11/2020 | OWN/2020-21/P/17 | Expenditures | 2,609 | |||||||
09/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 495 | 18/11/2020 | OWN/2020-21/P/18 | Expenditures | 2,460 | |||||||
09/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 8,920 | 19/11/2020 | FFC/2020-21/P/13 | Expenditures | 4,000 | |||||||
18/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,650 | 19/11/2020 | OWN/2020-21/P/19 | Expenditures | 4,000 | |||||||
18/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 410 | 19/11/2020 | OWN/2020-21/P/20 | Expenditures | 10,000 | |||||||
18/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 410 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 4,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:02:42 AM. |