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.) |
23/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 10,000 | 23/10/2020 | OWN/2020-21/P/54 | Expenditures | 2,000 | 29/10/2020 | OWN/2020-21/C/31 | 1,630 | ||||
29/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,486 | 23/10/2020 | OWN/2020-21/P/55 | Expenditures | 1,000 | |||||||
29/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 180 | 23/10/2020 | OWN/2020-21/P/56 | Expenditures | 500 | |||||||
29/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 180 | 27/10/2020 | OWN/2020-21/P/57 | Expenditures | 4,000 | |||||||
29/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 34 | 28/10/2020 | FFC/2020-21/P/19 | Expenditures | 8,500 | |||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/26 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/59 | Expenditures | 19,259 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/60 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/71 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/61 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:02:01 PM. |