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/46 | Direct Receipts | 784 | 04/11/2020 | OWN/2020-21/P/39 | Expenditures | 4,960 | |||||||
05/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,094.83 | 04/11/2020 | OWN/2020-21/P/40 | Expenditures | 37,809 | |||||||
05/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 29,518 | 04/11/2020 | OWN/2020-21/P/41 | Expenditures | 932 | |||||||
06/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 163.44 | 04/11/2020 | OWN/2020-21/P/42 | Expenditures | 450 | |||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/43 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/44 | Expenditures | 800 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/45 | Expenditures | 250 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/46 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:01:26 AM. |