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/42 | Direct Receipts | 150 | 19/10/2020 | OWN/2020-21/P/20 | Expenditures | 2,500 | |||||||
07/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 80 | 21/10/2020 | FFC/2020-21/P/40 | Expenditures | 34,506 | |||||||
16/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 2,220 | 26/10/2020 | OWN/2020-21/P/21 | Expenditures | 700 | |||||||
19/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 560 | 27/10/2020 | FFC/2020-21/P/41 | Expenditures | 90,000 | |||||||
23/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 120 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:59:22 PM. |