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.) |
16/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 380 | 02/09/2020 | OWN/2020-21/P/23 | Expenditures | 2,850 | |||||||
17/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 7,228 | 02/09/2020 | OWN/2020-21/P/26 | Expenditures | 3,087 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,079 | 03/09/2020 | FFC/2020-21/P/6 | Expenditures | 61,651 | |||||||
30/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 548 | 03/09/2020 | OWN/2020-21/P/22 | Expenditures | 2,413 | |||||||
30/09/2020 | TSC/2020-21/R/3 | Direct Receipts | 98 | 06/09/2020 | OWN/2020-21/P/27 | Expenditures | 7,753 | |||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/30 | Expenditures | 100 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/29 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:11:23 PM. |