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.) |
10/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 2,597 | 03/11/2020 | OWN/2020-21/P/56 | Expenditures | 1,000 | |||||||
10/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 500 | 09/11/2020 | FFC/2020-21/P/31 | Expenditures | 5,800 | |||||||
10/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 183 | 10/11/2020 | OWN/2020-21/P/53 | Expenditures | 6,000 | |||||||
10/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 685 | 10/11/2020 | OWN/2020-21/P/54 | Expenditures | 2,200 | |||||||
10/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,400 | 10/11/2020 | OWN/2020-21/P/55 | Expenditures | 5,600 | |||||||
26/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 471 | 10/11/2020 | OWN/2020-21/P/57 | Expenditures | 5,100 | |||||||
26/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 323 | 11/11/2020 | OWN/2020-21/P/58 | Expenditures | 236 | |||||||
26/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 320 | 13/11/2020 | OWN/2020-21/P/59 | Expenditures | 18,000 | |||||||
26/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 765 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:18:32 AM. |