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.) |
23/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,000 | 05/09/2020 | OWN/2020-21/P/10 | Expenditures | 39,814 | 30/09/2020 | OWN/2020-21/C/1 | 23 | ||||
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,283 | 05/09/2020 | OWN/2020-21/P/11 | Expenditures | 105,617 | |||||||
26/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 237 | 05/09/2020 | OWN/2020-21/P/12 | Expenditures | 50,006 | |||||||
26/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 254 | 05/09/2020 | OWN/2020-21/P/13 | Expenditures | 60,006 | |||||||
27/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,306 | 05/09/2020 | OWN/2020-21/P/9 | Expenditures | 18,757 | |||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/19 | Expenditures | 23 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:44:03 PM. |