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.) |
03/11/2020 | OWN/2020-21/R/88 | Direct Receipts | 873 | 03/11/2020 | OWN/2020-21/P/84 | Expenditures | 1,010 | |||||||
05/11/2020 | OWN/2020-21/R/89 | Direct Receipts | 1,550 | 12/11/2020 | OWN/2020-21/P/85 | Expenditures | 300 | |||||||
12/11/2020 | OWN/2020-21/R/90 | Direct Receipts | 270 | 20/11/2020 | OWN/2020-21/P/86 | Expenditures | 2,500 | |||||||
20/11/2020 | OWN/2020-21/R/91 | Direct Receipts | 2,513 | 23/11/2020 | FFC/2020-21/P/217 | Expenditures | 36,194 | |||||||
21/11/2020 | OWN/2020-21/R/92 | Direct Receipts | 3,000 | 23/11/2020 | OWN/2020-21/P/126 | Expenditures | 1,500 | |||||||
23/11/2020 | OWN/2020-21/R/93 | Direct Receipts | 200 | 23/11/2020 | OWN/2020-21/P/88 | Expenditures | 350 | |||||||
24/11/2020 | OWN/2020-21/R/94 | Direct Receipts | 535 | 24/11/2020 | OWN/2020-21/P/89 | Expenditures | 380 | |||||||
28/11/2020 | OWN/2020-21/R/95 | Direct Receipts | 440 | 30/11/2020 | OWN/2020-21/P/90 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:27:44 PM. |