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.) |
10/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,025 | 10/11/2020 | OWN/2020-21/P/36 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/40 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/41 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/42 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/43 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/44 | Expenditures | 4,198 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/13 | Expenditures | 8,433 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/35 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:55:21 PM. |