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.) |
19/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 8,190 | 01/09/2020 | FFC/2020-21/P/54 | Expenditures | 5.6 | |||||||
19/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,400 | 02/09/2020 | OWN/2020-21/P/26 | Expenditures | 4,000 | |||||||
19/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 3,200 | 04/09/2020 | OWN/2020-21/P/27 | Expenditures | 1,000 | |||||||
19/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,420 | 19/09/2020 | OWN/2020-21/P/36 | Expenditures | 3,960 | |||||||
22/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,189 | 19/09/2020 | OWN/2020-21/P/37 | Expenditures | 4,050 | |||||||
24/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 5,300 | 24/09/2020 | SAS/2020-21/P/16 | Expenditures | 17.7 | |||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/38 | Expenditures | 1,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:33:37 PM. |