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.) |
05/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 817 | 01/10/2020 | OWN/2020-21/P/59 | Expenditures | 11,880 | 06/10/2020 | OWN/2020-21/C/22 | 1,760 | ||||
05/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 20 | 05/10/2020 | FFC/2020-21/P/12 | Expenditures | 52,850 | |||||||
06/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,448 | 05/10/2020 | OWN/2020-21/P/61 | Expenditures | 466 | |||||||
06/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 20 | 05/10/2020 | OWN/2020-21/P/62 | Expenditures | 4,050 | |||||||
27/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 3,272 | 05/10/2020 | OWN/2020-21/P/63 | Expenditures | 4,550 | |||||||
27/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 40 | 05/10/2020 | OWN/2020-21/P/64 | Expenditures | 425 | |||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/65 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/66 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/68 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/69 | Expenditures | 3,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:01:31 AM. |