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.) |
09/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 200 | 03/11/2020 | FFC/2020-21/P/34 | Expenditures | 15,000 | |||||||
09/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 400 | 04/11/2020 | OWN/2020-21/P/51 | Expenditures | 19,500 | |||||||
09/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 5,000 | 04/11/2020 | OWN/2020-21/P/52 | Expenditures | 6,490 | |||||||
09/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 4,960 | 04/11/2020 | OWN/2020-21/P/53 | Expenditures | 2,200 | |||||||
09/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 870 | 04/11/2020 | OWN/2020-21/P/54 | Expenditures | 1,280 | |||||||
09/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 870 | 04/11/2020 | OWN/2020-21/P/55 | Expenditures | 3,720 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/56 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/57 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/50 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:35:04 PM. |