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.) |
03/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 29,702 | 05/11/2020 | OWN/2020-21/P/29 | Expenditures | 400 | |||||||
05/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 200 | 06/11/2020 | OWN/2020-21/P/30 | Expenditures | 1,200 | |||||||
05/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 200 | 12/11/2020 | OWN/2020-21/P/31 | Expenditures | 29,702 | |||||||
06/11/2020 | OWN/2020-21/R/115 | Direct Receipts | 100 | 12/11/2020 | OWN/2020-21/P/32 | Expenditures | 6,100 | |||||||
06/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 100 | 20/11/2020 | OWN/2020-21/P/33 | Expenditures | 4,000 | |||||||
06/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,100 | 26/11/2020 | FFC/2020-21/P/12 | Expenditures | 69,210 | |||||||
24/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 100 | 27/11/2020 | OWN/2020-21/P/34 | Expenditures | 1,200 | |||||||
27/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,100 | 27/11/2020 | OWN/2020-21/P/35 | Expenditures | 7,500 | |||||||
27/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:33:32 PM. |