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/9 | Direct Receipts | 313 | 02/09/2020 | OWN/2020-21/P/14 | Expenditures | 110,325 | |||||||
07/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,854 | 02/09/2020 | OWN/2020-21/P/15 | Expenditures | 337,182 | |||||||
07/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,300 | 02/09/2020 | OWN/2020-21/P/16 | Expenditures | 27,997 | |||||||
08/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 700 | 02/09/2020 | OWN/2020-21/P/17 | Expenditures | 377,000 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/18 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/3 | Expenditures | 179.96 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:02:16 PM. |