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.) |
01/10/2020 | OWN/2020-21/R/143 | Direct Receipts | 4,070 | 01/10/2020 | FFC/2020-21/P/10 | Expenditures | 6,000 | |||||||
09/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,692 | 01/10/2020 | OWN/2020-21/P/16 | Expenditures | 1,300 | |||||||
23/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,250 | 09/10/2020 | OWN/2020-21/P/50 | Expenditures | 1,300 | |||||||
23/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 714 | 23/10/2020 | OWN/2020-21/P/51 | Expenditures | 5,700 | |||||||
23/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 627 | 25/10/2020 | OWN/2020-21/P/72 | Expenditures | 385 | |||||||
23/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 747 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 710 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:58:14 PM. |