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/14 | Direct Receipts | 7,330 | 09/09/2020 | OWN/2020-21/P/46 | Expenditures | 3,586 | |||||||
09/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,907 | 09/09/2020 | OWN/2020-21/P/47 | Expenditures | 3,850 | |||||||
23/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 750 | 09/09/2020 | OWN/2020-21/P/48 | Expenditures | 5,400 | |||||||
26/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 245 | 14/09/2020 | FFC/2020-21/P/29 | Expenditures | 23,850 | |||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/49 | Expenditures | 945 | ||||||||||
Direct Receipts | 22/09/2020 | SAS/2020-21/P/1 | Expenditures | 2,098 | ||||||||||
Direct Receipts | 22/09/2020 | SAS/2020-21/P/2 | Expenditures | 1,892 | ||||||||||
Direct Receipts | 22/09/2020 | STS/2020-21/P/2 | Expenditures | 25 | ||||||||||
Direct Receipts | 22/09/2020 | STS/2020-21/P/3 | Expenditures | 3,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:56:26 PM. |