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/10 | Direct Receipts | 827 | 01/09/2020 | OWN/2020-21/P/13 | Expenditures | 160 | |||||||
05/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 130,784 | 08/09/2020 | OWN/2020-21/P/19 | Expenditures | 2,100 | |||||||
05/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 326 | 23/09/2020 | FFC/2020-21/P/27 | Expenditures | 5,400 | |||||||
14/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 500 | 23/09/2020 | FFC/2020-21/P/28 | Expenditures | 102,412 | |||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/30 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/21 | Expenditures | 23,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:02:15 AM. |