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.) |
10/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 25,718 | 02/11/2020 | OWN/2020-21/P/26 | Expenditures | 3,700 | 10/11/2020 | OWN/2020-21/C/13 | 25,718 | ||||
24/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 15,326 | 02/11/2020 | OWN/2020-21/P/27 | Expenditures | 7,700 | 24/11/2020 | OWN/2020-21/C/14 | 15,326 | ||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/14 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:30:27 PM. |