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.) |
01/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,341 | 07/09/2020 | OWN/2020-21/P/10 | Expenditures | 16,060 | 07/09/2020 | OWN/2020-21/C/4 | 20,000 | ||||
05/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,002 | 16/09/2020 | SFCC/2020-21/P/11 | Expenditures | 39,000 | |||||||
11/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 17,967 | 23/09/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
11/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 9,941 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,764 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
23/09/2020 | SFCC/2020-21/R/6 | Direct Receipts | 22,300 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 7,665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:17:27 AM. |