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.) |
16/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 49,177.82 | 04/11/2020 | FFC/2020-21/P/5 | Expenditures | 23,988 | |||||||
16/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 12,500 | 11/11/2020 | OWN/2020-21/P/24 | Expenditures | 4,900 | |||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/14 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/15 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/18 | Expenditures | 560 | ||||||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/19 | Expenditures | 221.26 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/25 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:20:22 AM. |