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.) |
06/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,500 | 06/10/2020 | OWN/2020-21/P/104 | Expenditures | 4,225 | |||||||
07/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,400 | 06/10/2020 | OWN/2020-21/P/105 | Expenditures | 4,900 | |||||||
07/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 5,100 | 06/10/2020 | OWN/2020-21/P/41 | Expenditures | 60,743 | |||||||
27/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,600 | 06/10/2020 | OWN/2020-21/P/42 | Expenditures | 5.9 | |||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/43 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/30 | Expenditures | 2,937 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/106 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/107 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:10:30 AM. |