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.) |
02/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 3,851 | 07/11/2020 | OWN/2020-21/P/43 | Expenditures | 8,183 | |||||||
03/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,712 | 08/11/2020 | OWN/2020-21/P/44 | Expenditures | 8,981 | |||||||
04/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 2,894 | 08/11/2020 | OWN/2020-21/P/45 | Expenditures | 1,000 | |||||||
04/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 10,000 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,070 | Expenditures | ||||||||||
08/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 3,360 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 3,526 | Expenditures | ||||||||||
29/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,075 | Expenditures | ||||||||||
29/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 4,173 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:01:42 AM. |