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.) |
15/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 750 | 08/10/2020 | FFC/2020-21/P/25 | Expenditures | 59,598 | 15/10/2020 | OWN/2020-21/C/10 | 2,950 | ||||
15/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,950 | 15/10/2020 | OWN/2020-21/P/15 | Expenditures | 15 | 20/10/2020 | OWN/2020-21/C/11 | 6,024 | ||||
15/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,000 | 15/10/2020 | OWN/2020-21/P/19 | Expenditures | 2,950 | |||||||
15/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 80 | 15/10/2020 | OWN/2020-21/P/26 | Expenditures | 15 | |||||||
20/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,500 | 20/10/2020 | OWN/2020-21/P/20 | Expenditures | 3,900 | |||||||
20/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,284 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:06:37 AM. |