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.) |
03/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 600 | 04/11/2020 | OWN/2020-21/P/90 | Expenditures | 9,500 | |||||||
03/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 2,222 | 06/11/2020 | OWN/2020-21/P/92 | Expenditures | 6,375 | |||||||
07/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 825 | 09/11/2020 | FFC/2020-21/P/32 | Expenditures | 4,800 | |||||||
07/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 2,148 | 11/11/2020 | OWN/2020-21/P/91 | Expenditures | 5,100 | |||||||
26/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 15,405 | 12/11/2020 | OWN/2020-21/P/93 | Expenditures | 10,000 | |||||||
26/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 900 | 13/11/2020 | OWN/2020-21/P/94 | Expenditures | 5,410 | |||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/95 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:18:05 AM. |