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.) |
05/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 17,436 | 01/09/2020 | OWN/2020-21/P/57 | Expenditures | 2,000 | 29/09/2020 | OWN/2020-21/C/16 | 31,376 | ||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,055 | 04/09/2020 | OWN/2020-21/P/26 | Expenditures | 590 | |||||||
25/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 914 | 08/09/2020 | OWN/2020-21/P/27 | Expenditures | 4,000 | |||||||
25/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 99 | 15/09/2020 | OWN/2020-21/P/58 | Expenditures | 10,150 | |||||||
29/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 30,255 | 29/09/2020 | OWN/2020-21/P/28 | Expenditures | 10,950 | |||||||
29/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 13,376 | 29/09/2020 | OWN/2020-21/P/59 | Expenditures | 9,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:32:25 AM. |