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.) |
18/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,661 | 14/09/2020 | OWN/2020-21/P/24 | Expenditures | 9,798 | |||||||
18/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,541 | 14/09/2020 | OWN/2020-21/P/25 | Expenditures | 10,718 | |||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/26 | Expenditures | 32,050 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/27 | Expenditures | 32,050 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/40 | Expenditures | 6,372 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/41 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/30 | Expenditures | 640 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/31 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/32 | Expenditures | 380 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/33 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:14:39 AM. |