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/13 | Direct Receipts | 100 | 04/09/2020 | OWN/2020-21/P/9 | Expenditures | 18,000 | |||||||
11/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 234 | 21/09/2020 | OWN/2020-21/P/10 | Expenditures | 100,000 | |||||||
15/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 701 | 29/09/2020 | OWN/2020-21/P/11 | Expenditures | 200,000 | |||||||
17/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 472,924 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 376 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 534 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:05:04 PM. |