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.) |
06/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 6,000 | 06/11/2020 | FFC/2020-21/P/58 | Expenditures | 6,450 | 06/11/2020 | OWN/2020-21/C/25 | 6,000 | ||||
21/11/2020 | OWN/2020-21/R/66 | Direct Receipts | 3,000 | 06/11/2020 | OWN/2020-21/P/100 | Expenditures | 6,000 | |||||||
21/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 2,450 | 06/11/2020 | OWN/2020-21/P/101 | Expenditures | 12,500 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/102 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/53 | Expenditures | 5,132 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/54 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/98 | Expenditures | 5,774 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/99 | Expenditures | 4,674 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/127 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/55 | Expenditures | 4,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:53:45 AM. |