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.) |
04/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,900 | 14/09/2020 | FFC/2020-21/P/10 | Expenditures | 76,336 | |||||||
09/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,763 | 17/09/2020 | FFC/2020-21/P/11 | Expenditures | 290,149 | |||||||
09/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,359 | 17/09/2020 | OWN/2020-21/P/9 | Expenditures | 1,357 | |||||||
17/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 12,953 | 22/09/2020 | OWN/2020-21/P/10 | Expenditures | 1,245 | |||||||
17/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,700 | 22/09/2020 | OWN/2020-21/P/11 | Expenditures | 21,550 | |||||||
22/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 6,422 | 30/09/2020 | FFC/2020-21/P/12 | Expenditures | 9,415 | |||||||
25/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,600 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 408 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 170 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:06:19 AM. |