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.) |
07/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,880 | 07/11/2020 | OWN/2020-21/P/48 | Expenditures | 380 | |||||||
09/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 4,241 | 12/11/2020 | OWN/2020-21/P/38 | Expenditures | 980 | |||||||
12/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 25,733 | 12/11/2020 | OWN/2020-21/P/41 | Expenditures | 10,525 | |||||||
12/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 10,800 | 12/11/2020 | OWN/2020-21/P/42 | Expenditures | 5,100 | |||||||
18/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 20,000 | 12/11/2020 | OWN/2020-21/P/43 | Expenditures | 1,005 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/44 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/45 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/46 | Expenditures | 2,053 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/49 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 22/11/2020 | OWN/2020-21/P/39 | Expenditures | 162.26 | ||||||||||
Direct Receipts | 22/11/2020 | OWN/2020-21/P/40 | Expenditures | 162.26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:10:45 PM. |