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.) |
27/10/2020 | OWN/2020-21/R/81 | Direct Receipts | 1,704 | 09/10/2020 | OWN/2020-21/P/20 | Expenditures | 2,445 | |||||||
27/10/2020 | OWN/2020-21/R/82 | Direct Receipts | 844 | 14/10/2020 | FFC/2020-21/P/15 | Expenditures | 9,500 | |||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/17 | Expenditures | 520 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/18 | Expenditures | 170 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/19 | Expenditures | 175 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/22 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/23 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/25 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/26 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:56:02 AM. |