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.) |
04/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,100 | 20/11/2020 | OWN/2020-21/P/18 | Expenditures | 1,000 | |||||||
05/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,365 | 20/11/2020 | OWN/2020-21/P/19 | Expenditures | 1,000 | |||||||
16/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,100 | 21/11/2020 | OWN/2020-21/P/17 | Expenditures | 2,100 | |||||||
20/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,353 | 26/11/2020 | OWN/2020-21/P/20 | Expenditures | 3,163 | |||||||
24/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 355.85 | 30/11/2020 | FFC/2020-21/P/40 | Expenditures | 47.8 | |||||||
25/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 6,100 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:14:42 AM. |