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/24 | Direct Receipts | 930 | 04/11/2020 | OWN/2020-21/P/33 | Expenditures | 944 | 03/11/2020 | OWN/2020-21/C/12 | 2,804 | ||||
03/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 2,404 | 11/11/2020 | FFC/2020-21/P/36 | Expenditures | 9,700 | 23/11/2020 | OWN/2020-21/C/13 | 721 | ||||
03/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 200 | 12/11/2020 | OWN/2020-21/P/37 | Expenditures | 5,000 | |||||||
03/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 200 | 12/11/2020 | OWN/2020-21/P/38 | Expenditures | 5,000 | |||||||
23/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 541 | 12/11/2020 | OWN/2020-21/P/39 | Expenditures | 5,000 | |||||||
23/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 90 | 12/11/2020 | OWN/2020-21/P/40 | Expenditures | 1,800 | |||||||
23/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 90 | 23/11/2020 | OWN/2020-21/P/41 | Expenditures | 4,300 | |||||||
23/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 360 | 23/11/2020 | OWN/2020-21/P/43 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:49:59 AM. |