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.) |
09/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 7,991 | 12/10/2020 | OWN/2020-21/P/43 | Expenditures | 8,800 | 09/10/2020 | OWN/2020-21/C/12 | 6,800 | ||||
09/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 734 | 12/10/2020 | OWN/2020-21/P/44 | Expenditures | 9,500 | 09/10/2020 | OWN/2020-21/C/18 | 8,000 | ||||
09/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 10,550 | 12/10/2020 | OWN/2020-21/P/45 | Expenditures | 750 | 12/10/2020 | OWN/2020-21/C/13 | 2,200 | ||||
17/10/2020 | FFC/2020-21/R/10 | Direct Receipts | 11,100 | 12/10/2020 | OWN/2020-21/P/46 | Expenditures | 800 | 24/10/2020 | FFC/2020-21/C/2 | 1,400 | ||||
17/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 10,255 | 21/10/2020 | OWN/2020-21/P/66 | Expenditures | 3,160 | |||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/29 | Expenditures | 4,672 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/73 | Expenditures | 9,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:12:20 PM. |