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/3 | Direct Receipts | 3,466 | 03/09/2020 | OWN/2020-21/P/8 | Expenditures | 3,000 | |||||||
11/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,180 | 05/09/2020 | FFC/2020-21/P/10 | Expenditures | 5,000 | |||||||
19/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 18,279 | 09/09/2020 | OWN/2020-21/P/9 | Expenditures | 500 | |||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/10 | Expenditures | 6,420 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/11 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/12 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/13 | Expenditures | 1,861 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/15 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/16 | Expenditures | 1,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:14:29 PM. |