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.) |
02/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 900 | 01/09/2020 | FFC/2020-21/P/12 | Expenditures | 2,610 | |||||||
02/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 300 | 02/09/2020 | OWN/2020-21/P/34 | Expenditures | 1,200 | |||||||
12/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,227 | 02/09/2020 | OWN/2020-21/P/35 | Expenditures | 450 | |||||||
Direct Receipts | 12/09/2020 | OWN/2020-21/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/09/2020 | OWN/2020-21/P/16 | Expenditures | 22,110 | ||||||||||
Direct Receipts | 12/09/2020 | OWN/2020-21/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/09/2020 | OWN/2020-21/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/09/2020 | OWN/2020-21/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/09/2020 | OWN/2020-21/P/20 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 12/09/2020 | OWN/2020-21/P/21 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:55:11 AM. |