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/10 | Direct Receipts | 240 | 04/11/2020 | FFC/2020-21/P/15 | Expenditures | 82,326 | |||||||
09/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 240 | 14/11/2020 | OWN/2020-21/P/12 | Expenditures | 590 | |||||||
09/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,016 | 23/11/2020 | OWN/2020-21/P/13 | Expenditures | 1,671 | |||||||
23/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,547 | 23/11/2020 | OWN/2020-21/P/14 | Expenditures | 30,000 | |||||||
23/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 460 | 23/11/2020 | SAS/2020-21/P/2 | Expenditures | 107,277 | |||||||
23/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 460 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:02:42 AM. |