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/78 | Direct Receipts | 74 | 19/10/2020 | OWN/2020-21/P/14 | Expenditures | 8,600 | |||||||
07/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 2,543 | 28/10/2020 | OWN/2020-21/P/15 | Expenditures | 720 | |||||||
08/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,020 | 29/10/2020 | FFC/2020-21/P/36 | Expenditures | 164,000 | |||||||
28/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 4,236 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,093 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 272 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 920 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/79 | Direct Receipts | 925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:59:52 AM. |