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/35 | Direct Receipts | 18,984 | 11/11/2020 | OWN/2020-21/P/44 | Expenditures | 12,700 | |||||||
06/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,910 | 11/11/2020 | OWN/2020-21/P/45 | Expenditures | 1,125 | |||||||
06/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 492 | 12/11/2020 | OWN/2020-21/P/39 | Expenditures | 82,495 | |||||||
16/11/2020 | IAY/2020-21/R/5 | Direct Receipts | 2,535 | 17/11/2020 | IAY/2020-21/P/6 | Expenditures | 46,110 | |||||||
27/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 39,599 | 25/11/2020 | OWN/2020-21/P/40 | Expenditures | 100,373 | |||||||
27/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 15,786 | 25/11/2020 | OWN/2020-21/P/41 | Expenditures | 69,427 | |||||||
27/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 100,000 | Expenditures | ||||||||||
27/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:47:24 AM. |