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.) |
07/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 700 | 08/10/2020 | OWN/2020-21/P/15 | Expenditures | 9,391 | |||||||
07/10/2020 | OWN/2020-21/R/91 | Direct Receipts | 2,998 | 08/10/2020 | OWN/2020-21/P/26 | Expenditures | 9,700 | |||||||
07/10/2020 | OWN/2020-21/R/92 | Direct Receipts | 40 | 19/10/2020 | OWN/2020-21/P/16 | Expenditures | 1,300 | |||||||
07/10/2020 | OWN/2020-21/R/93 | Direct Receipts | 65 | 19/10/2020 | OWN/2020-21/P/27 | Expenditures | 4,984 | |||||||
08/10/2020 | OWN/2020-21/R/61 | Direct Receipts | 374 | 20/10/2020 | FFC/2020-21/P/37 | Expenditures | 4,000 | |||||||
09/10/2020 | OWN/2020-21/R/64 | Direct Receipts | 7,014 | 22/10/2020 | FFC/2020-21/P/38 | Expenditures | 8.26 | |||||||
27/10/2020 | OWN/2020-21/R/73 | Direct Receipts | 700 | 26/10/2020 | FFC/2020-21/P/39 | Expenditures | 131,563 | |||||||
27/10/2020 | OWN/2020-21/R/94 | Direct Receipts | 944 | 27/10/2020 | OWN/2020-21/P/28 | Expenditures | 7,620 | |||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/29 | Expenditures | 2,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:46:39 AM. |