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.) |
09/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 4,121 | 06/11/2020 | FFC/2020-21/P/30 | Expenditures | 78,894 | 09/11/2020 | OWN/2020-21/C/16 | 4,861 | ||||
09/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 740 | 09/11/2020 | OWN/2020-21/P/75 | Expenditures | 16,025 | 09/11/2020 | OWN/2020-21/C/18 | 3,600 | ||||
09/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 3,600 | 09/11/2020 | OWN/2020-21/P/76 | Expenditures | 10,200 | 11/11/2020 | OWN/2020-21/C/17 | 19,167 | ||||
11/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 19,167 | 09/11/2020 | OWN/2020-21/P/77 | Expenditures | 15,425 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/78 | Expenditures | 932 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/79 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/80 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:13:10 PM. |