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.) |
02/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 448 | 03/09/2020 | OWN/2020-21/P/8 | Expenditures | 6,676 | |||||||
03/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 3,911 | 29/09/2020 | FFC/2020-21/P/21 | Expenditures | 73,986 | |||||||
13/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,125 | Expenditures | ||||||||||
13/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 580 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,714 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,264 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 180 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 535 | Expenditures | ||||||||||
29/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,457 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,612 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:59:57 AM. |