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.) |
02/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,896 | 03/11/2020 | FFC/2020-21/P/33 | Expenditures | 133,000 | |||||||
02/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 23 | 06/11/2020 | OWN/2020-21/P/2 | Expenditures | 575 | |||||||
02/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,575 | 06/11/2020 | OWN/2020-21/P/29 | Expenditures | 7,500 | |||||||
18/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,559 | 07/11/2020 | OWN/2020-21/P/3 | Expenditures | 11,000 | |||||||
18/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 8,000 | 11/11/2020 | OWN/2020-21/P/30 | Expenditures | 10,450 | |||||||
18/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 550 | 18/11/2020 | OWN/2020-21/P/31 | Expenditures | 10,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:19:14 AM. |