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.) |
01/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 228 | 01/10/2020 | FFC/2020-21/P/68 | Expenditures | 3,294 | |||||||
07/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,000 | 10/10/2020 | OWN/2020-21/P/13 | Expenditures | 17.7 | |||||||
16/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 311 | 21/10/2020 | OWN/2020-21/P/11 | Expenditures | 6,600 | |||||||
21/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,500 | 21/10/2020 | OWN/2020-21/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/28 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/29 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/30 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:20:37 PM. |