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.) |
05/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 261 | 05/11/2020 | OWN/2020-21/P/29 | Expenditures | 261 | |||||||
05/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,000 | 09/11/2020 | OWN/2020-21/P/26 | Expenditures | 600 | |||||||
09/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,200 | 09/11/2020 | OWN/2020-21/P/27 | Expenditures | 150 | |||||||
09/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 5,674 | 09/11/2020 | OWN/2020-21/P/28 | Expenditures | 450 | |||||||
10/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,000 | 09/11/2020 | OWN/2020-21/P/30 | Expenditures | 10,500 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/31 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/32 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/33 | Expenditures | 74 | ||||||||||
Direct Receipts | 25/11/2020 | PYKKA/2020-21/P/7 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/36 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/37 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/38 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/39 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:55:03 AM. |