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.) |
20/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 9,413 | 06/10/2020 | FFC/2020-21/P/25 | Expenditures | 20,001 | 20/10/2020 | OWN/2020-21/C/11 | 10,500 | ||||
20/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 615 | Expenditures | 22/10/2020 | OWN/2020-21/C/12 | 2,670 | |||||||
20/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 615 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,975 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 95 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 270 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 273,778 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:08:13 AM. |