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/36 | Direct Receipts | 12,969 | 03/11/2020 | OWN/2020-21/P/45 | Expenditures | 5,000 | |||||||
21/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,099.2 | 23/11/2020 | OWN/2020-21/P/43 | Expenditures | 4,900 | |||||||
23/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,000 | 23/11/2020 | OWN/2020-21/P/46 | Expenditures | 5,950 | |||||||
23/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,665 | 23/11/2020 | OWN/2020-21/P/47 | Expenditures | 4,500 | |||||||
27/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 135 | 23/11/2020 | OWN/2020-21/P/48 | Expenditures | 22,000 | |||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/20 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/49 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:22:27 PM. |