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.) |
08/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,589 | 08/09/2020 | OWN/2020-21/P/10 | Expenditures | 14,865 | |||||||
08/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,690 | 08/09/2020 | OWN/2020-21/P/38 | Expenditures | 10,000 | |||||||
21/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 8,750 | 08/09/2020 | OWN/2020-21/P/39 | Expenditures | 1,500 | |||||||
24/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 10,842 | 15/09/2020 | FFC/2020-21/P/6 | Expenditures | 159.3 | |||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/41 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/42 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:58:28 AM. |