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.) |
03/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 50,000 | 03/11/2020 | OWN/2020-21/P/31 | Expenditures | 46,745 | |||||||
03/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 3,450 | 03/11/2020 | OWN/2020-21/P/34 | Expenditures | 74,892 | |||||||
03/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 14,374 | 05/11/2020 | OWN/2020-21/P/35 | Expenditures | 13,496 | |||||||
24/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 8,359 | 06/11/2020 | FFC/2020-21/P/8 | Expenditures | 50,450.9 | |||||||
24/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 2,500 | 13/11/2020 | OWN/2020-21/P/32 | Expenditures | 17,700 | |||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/33 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/36 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:44:24 PM. |