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.) |
03/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 15,639 | 03/09/2020 | OWN/2020-21/P/37 | Expenditures | 2,290 | |||||||
03/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 10,080 | 10/09/2020 | OWN/2020-21/P/23 | Expenditures | 530,260 | |||||||
18/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 10,020 | 10/09/2020 | OWN/2020-21/P/24 | Expenditures | 9,913 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,456 | 10/09/2020 | OWN/2020-21/P/32 | Expenditures | 9,913 | |||||||
30/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 29,693 | 10/09/2020 | OWN/2020-21/P/33 | Expenditures | 4,957 | |||||||
30/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,110 | 10/09/2020 | OWN/2020-21/P/34 | Expenditures | 4,957 | |||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/35 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:03:25 AM. |