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.) |
15/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 29,100 | 15/09/2020 | OWN/2020-21/P/27 | Expenditures | 20,540 | 15/09/2020 | OWN/2020-21/C/7 | 29,100 | ||||
18/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 18,715 | 15/09/2020 | OWN/2020-21/P/28 | Expenditures | 27,150 | 18/09/2020 | OWN/2020-21/C/4 | 18,966 | ||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/14 | Expenditures | 375 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/7 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/8 | Expenditures | 21,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:23:39 PM. |