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.) |
15/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 12,878 | 05/10/2020 | FFC/2020-21/P/2 | Expenditures | 800 | 15/10/2020 | OWN/2020-21/C/2 | 6,500 | ||||
20/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 71,222 | 07/10/2020 | OWN/2020-21/P/17 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/20 | Expenditures | 878 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/21 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/22 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/23 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/24 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:55:20 PM. |