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.) |
04/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,901 | 04/08/2020 | OWN/2020-21/P/10 | Expenditures | 5,100 | |||||||
10/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 40 | 04/08/2020 | OWN/2020-21/P/11 | Expenditures | 94,166 | |||||||
10/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,000 | 04/08/2020 | OWN/2020-21/P/12 | Expenditures | 882 | |||||||
10/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,234 | 04/08/2020 | OWN/2020-21/P/13 | Expenditures | 1,764 | |||||||
20/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,550 | 04/08/2020 | OWN/2020-21/P/14 | Expenditures | 882 | |||||||
20/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 50 | 24/08/2020 | FFC/2020-21/P/2 | Expenditures | 8,028 | |||||||
20/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 50 | 24/08/2020 | FFC/2020-21/P/3 | Expenditures | 50,000 | |||||||
20/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 900 | 24/08/2020 | OWN/2020-21/P/15 | Expenditures | 600 | |||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/17 | Expenditures | 1,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:23:36 AM. |