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.) |
05/08/2020 | OWN/2020-21/R/62 | Direct Receipts | 927 | 05/08/2020 | OWN/2020-21/P/13 | Expenditures | 9,391 | |||||||
06/08/2020 | OWN/2020-21/R/65 | Direct Receipts | 9,352 | 05/08/2020 | OWN/2020-21/P/20 | Expenditures | 10,750 | |||||||
26/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,075 | 10/08/2020 | OWN/2020-21/P/21 | Expenditures | 860 | |||||||
26/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 55 | 10/08/2020 | OWN/2020-21/P/78 | Expenditures | 5,300 | |||||||
26/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 55 | 17/08/2020 | FFC/2020-21/P/34 | Expenditures | 4,000 | |||||||
26/08/2020 | OWN/2020-21/R/44 | Direct Receipts | 20 | 17/08/2020 | FFC/2020-21/P/35 | Expenditures | 3,850 | |||||||
26/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 700 | 19/08/2020 | OWN/2020-21/P/22 | Expenditures | 3,208 | |||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:55:41 PM. |