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.) |
09/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 4,680 | 02/11/2020 | OWN/2020-21/P/35 | Expenditures | 851 | |||||||
09/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 4,950 | 02/11/2020 | OWN/2020-21/P/36 | Expenditures | 1,700 | |||||||
11/11/2020 | OWN/2020-21/R/85 | Direct Receipts | 1,047 | 05/11/2020 | FFC/2020-21/P/13 | Expenditures | 3,154 | |||||||
20/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,763 | 05/11/2020 | OWN/2020-21/P/46 | Expenditures | 1,659 | |||||||
20/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 5,500 | 05/11/2020 | OWN/2020-21/P/47 | Expenditures | 882 | |||||||
20/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 2,000 | 09/11/2020 | OWN/2020-21/P/48 | Expenditures | 1,950 | |||||||
27/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 3,023 | 23/11/2020 | FFC/2020-21/P/14 | Expenditures | 91,186 | |||||||
27/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 5,209 | 24/11/2020 | OWN/2020-21/P/54 | Expenditures | 2,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:30:31 PM. |