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.) |
09/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 52,492 | 20/11/2020 | OWN/2020-21/P/11 | Expenditures | 57,120 | 20/11/2020 | OWN/2020-21/C/31 | 29,150 | ||||
17/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 11,577 | 20/11/2020 | OWN/2020-21/P/12 | Expenditures | 99,259 | 26/11/2020 | OWN/2020-21/C/29 | 20,510 | ||||
18/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 16,114 | 20/11/2020 | OWN/2020-21/P/13 | Expenditures | 13,500 | 26/11/2020 | OWN/2020-21/C/30 | 45,000 | ||||
20/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 7,473 | 20/11/2020 | SFCC/2020-21/P/33 | Expenditures | 72,150 | |||||||
22/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 8,208 | 20/11/2020 | SFCC/2020-21/P/34 | Expenditures | 50,000 | |||||||
24/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 10,732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:26:13 PM. |