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.) |
07/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,484 | 22/09/2020 | FFC/2020-21/P/13 | Expenditures | 4,400 | |||||||
10/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,770 | Expenditures | ||||||||||
12/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,283 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 30,000 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,086 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 39 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 36 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,532 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 6,300 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:16:17 PM. |