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.) |
07/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 10,235 | 09/11/2020 | FFC/2020-21/P/34 | Expenditures | 2,940 | |||||||
09/11/2020 | IAY/2020-21/R/1 | Direct Receipts | 8 | 09/11/2020 | OWN/2020-21/P/31 | Expenditures | 10,600 | |||||||
09/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 18,500 | 11/11/2020 | OWN/2020-21/P/32 | Expenditures | 5,000 | |||||||
09/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 809 | 13/11/2020 | FFC/2020-21/P/33 | Expenditures | 13,420 | |||||||
09/11/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 10 | 16/11/2020 | OWN/2020-21/P/33 | Expenditures | 4,520 | |||||||
30/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 627 | 16/11/2020 | OWN/2020-21/P/34 | Expenditures | 2,600 | |||||||
30/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 800 | 16/11/2020 | OWN/2020-21/P/35 | Expenditures | 17,400 | |||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/30 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/35 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:18:19 AM. |