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/27 | Direct Receipts | 1,330 | 01/10/2020 | OWN/2020-21/P/29 | Expenditures | 200 | |||||||
06/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,140 | 21/10/2020 | OWN/2020-21/P/30 | Expenditures | 5,975 | |||||||
07/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 2,659 | 27/10/2020 | FFC/2020-21/P/16 | Expenditures | 28,632 | |||||||
08/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,297 | 28/10/2020 | TSC/2020-21/P/14 | Expenditures | 20,118 | |||||||
14/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 720 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 2,054 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 960 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,643 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 2,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:45:12 AM. |