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.) |
03/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 20,000 | 03/10/2020 | FFC/2020-21/P/3 | Expenditures | 6,411 | 06/10/2020 | OWN/2020-21/C/6 | 50,000 | ||||
05/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 6,334 | Expenditures | 31/10/2020 | OWN/2020-21/C/7 | 5,213 | |||||||
05/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 3,666 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 20,000 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 21,417 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 20,913 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 2,832 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 2,181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:51:28 AM. |