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.) |
30/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 26,669 | 09/09/2020 | OWN/2020-21/P/28 | Expenditures | 1,750 | |||||||
30/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 316 | 09/09/2020 | OWN/2020-21/P/29 | Expenditures | 1,333 | |||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/41 | Expenditures | 9,014 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/42 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/43 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/44 | Expenditures | 3,580 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/45 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/23 | Expenditures | 66,552 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/30 | Expenditures | 7,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:12:32 AM. |