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.) |
05/11/2020 | OWN/2020-21/R/77 | Direct Receipts | 3,108 | 16/11/2020 | OWN/2020-21/P/89 | Expenditures | 21,950 | 05/11/2020 | OWN/2020-21/C/23 | 4,596 | ||||
05/11/2020 | OWN/2020-21/R/78 | Direct Receipts | 100 | 17/11/2020 | OWN/2020-21/P/90 | Expenditures | 28,425 | 10/11/2020 | OWN/2020-21/C/24 | 13,035 | ||||
05/11/2020 | OWN/2020-21/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/80 | Direct Receipts | 1,288 | Expenditures | ||||||||||
08/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 18,637 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/81 | Direct Receipts | 7,715 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/82 | Direct Receipts | 660 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/83 | Direct Receipts | 660 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/84 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:18:18 AM. |