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.) |
26/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,534 | 03/11/2020 | OWN/2020-21/P/28 | Expenditures | 7,500 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/29 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/31 | Expenditures | 8,790 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/35 | Expenditures | 72,900 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/36 | Expenditures | 750 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/37 | Expenditures | 750 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/21 | Expenditures | 18,340 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/38 | Expenditures | 23,903 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/39 | Expenditures | 462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:41:04 PM. |