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.) |
05/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,100 | 12/11/2020 | OWN/2020-21/P/22 | Expenditures | 118 | |||||||
05/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 5,738 | 13/11/2020 | OWN/2020-21/P/19 | Expenditures | 5,100 | |||||||
09/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 6,725 | 16/11/2020 | OWN/2020-21/P/23 | Expenditures | 27,225 | |||||||
09/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 3,753 | 26/11/2020 | OWN/2020-21/P/20 | Expenditures | 7,150 | |||||||
20/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 10,250 | 26/11/2020 | OWN/2020-21/P/21 | Expenditures | 2,650 | |||||||
20/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 128 | Expenditures | ||||||||||
26/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 25,000 | Expenditures | ||||||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 27,041 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:55:27 AM. |