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.) |
07/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,251 | 11/09/2020 | OWN/2020-21/P/13 | Expenditures | 9,500 | 12/09/2020 | OWN/2020-21/C/1 | 14,000 | ||||
07/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 295 | 15/09/2020 | FFC/2020-21/P/8 | Expenditures | 186,564 | |||||||
07/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 295 | 29/09/2020 | OWN/2020-21/P/14 | Expenditures | 4,760 | |||||||
29/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,407 | 29/09/2020 | OWN/2020-21/P/16 | Expenditures | 5,275 | |||||||
29/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 130 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 130 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:55:51 AM. |