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.) |
03/11/2020 | OWN/2020-21/R/71 | Direct Receipts | 11,510 | 30/11/2020 | OWN/2020-21/P/12 | Expenditures | 27,965 | 03/11/2020 | OWN/2020-21/C/46 | 11,510 | ||||
11/11/2020 | OWN/2020-21/R/72 | Direct Receipts | 15,756 | 30/11/2020 | OWN/2020-21/P/13 | Expenditures | 96,000 | 11/11/2020 | OWN/2020-21/C/47 | 15,756 | ||||
20/11/2020 | OWN/2020-21/R/73 | Direct Receipts | 9,856 | 30/11/2020 | OWN/2020-21/P/14 | Expenditures | 124,000 | 20/11/2020 | OWN/2020-21/C/48 | 9,856 | ||||
20/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 12,040 | 30/11/2020 | OWN/2020-21/P/15 | Expenditures | 26,338 | 20/11/2020 | OWN/2020-21/C/49 | 12,040 | ||||
25/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 302,166 | Expenditures | 25/11/2020 | OWN/2020-21/C/50 | 6,175 | |||||||
25/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 6,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:28:51 AM. |