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.) |
20/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 3,275 | 20/11/2020 | FFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
20/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 2,288 | 20/11/2020 | OWN/2020-21/P/44 | Expenditures | 10,300 | |||||||
20/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,700 | 20/11/2020 | OWN/2020-21/P/45 | Expenditures | 9,500 | |||||||
20/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 300 | 20/11/2020 | OWN/2020-21/P/46 | Expenditures | 13,100 | |||||||
20/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 23,808 | 20/11/2020 | OWN/2020-21/P/47 | Expenditures | 10,300 | |||||||
20/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 170 | 20/11/2020 | OWN/2020-21/P/48 | Expenditures | 13,800 | |||||||
20/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 100,000 | 20/11/2020 | OWN/2020-21/P/49 | Expenditures | 13,800 | |||||||
30/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 3,376 | 20/11/2020 | OWN/2020-21/P/50 | Expenditures | 14,900 | |||||||
30/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 6,900 | 23/11/2020 | OWN/2020-21/P/51 | Expenditures | 9,000 | |||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/52 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/53 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:08:35 AM. |