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.) |
11/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,200 | 11/09/2020 | OWN/2020-21/P/14 | Expenditures | 3,920 | |||||||
11/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,200 | 18/09/2020 | FFC/2020-21/P/16 | Expenditures | 100,000 | |||||||
11/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,200 | 24/09/2020 | OWN/2020-21/P/15 | Expenditures | 1,750 | |||||||
24/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 800 | 25/09/2020 | FFC/2020-21/P/17 | Expenditures | 7,800 | |||||||
24/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,000 | 25/09/2020 | OWN/2020-21/P/13 | Expenditures | 3,188 | |||||||
24/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 800 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 740 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:56:42 AM. |