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.) |
18/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 27,548 | 05/11/2020 | OWN/2020-21/P/39 | Expenditures | 15,500 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/40 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/43 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/45 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/46 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/46 | Expenditures | 668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:59:12 AM. |