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.) |
07/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 750 | 07/10/2020 | F4/2020-21/P/11 | Expenditures | 17,800 | |||||||
07/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 13,531 | 07/10/2020 | OWN/2020-21/P/7 | Expenditures | 1,020 | |||||||
07/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 223 | 22/10/2020 | FFC/2020-21/P/32 | Expenditures | 10,000 | |||||||
07/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,031 | 22/10/2020 | OWN/2020-21/P/6 | Expenditures | 1,460 | |||||||
22/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,250 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 5,343 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 5,185 | Expenditures | ||||||||||
26/10/2020 | F4/2020-21/R/8 | Direct Receipts | 32,000 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:13:06 PM. |