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.) |
10/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,720 | 04/11/2020 | OWN/2020-21/P/68 | Expenditures | 5,500 | |||||||
11/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,070 | 10/11/2020 | FFC/2020-21/P/36 | Expenditures | 10,700 | |||||||
11/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 975 | 10/11/2020 | OWN/2020-21/P/69 | Expenditures | 16,810 | |||||||
11/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 502 | 10/11/2020 | OWN/2020-21/P/70 | Expenditures | 5,100 | |||||||
11/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 500 | 10/11/2020 | OWN/2020-21/P/71 | Expenditures | 5,600 | |||||||
11/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 500 | 10/11/2020 | OWN/2020-21/P/72 | Expenditures | 7,000 | |||||||
11/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 514 | 10/11/2020 | OWN/2020-21/P/73 | Expenditures | 8,500 | |||||||
11/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 524 | 12/11/2020 | OWN/2020-21/P/74 | Expenditures | 10 | |||||||
11/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:14:32 AM. |