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/26 | Direct Receipts | 2,553 | 06/11/2020 | OWN/2020-21/P/89 | Expenditures | 12,650 | |||||||
09/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 9,600 | 09/11/2020 | FFC/2020-21/P/14 | Expenditures | 4,500 | |||||||
09/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 3,849 | 09/11/2020 | FFC/2020-21/P/15 | Expenditures | 2.95 | |||||||
18/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 13,300 | 09/11/2020 | OWN/2020-21/P/81 | Expenditures | 15,625 | |||||||
18/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 23,981 | 09/11/2020 | OWN/2020-21/P/90 | Expenditures | 17,225 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/91 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/92 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/82 | Expenditures | 8,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:57:30 PM. |