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.) |
02/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 500 | 02/09/2020 | OWN/2020-21/P/16 | Expenditures | 1,266 | 02/09/2020 | OWN/2020-21/C/11 | 4,976 | ||||
02/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 275 | 02/09/2020 | OWN/2020-21/P/17 | Expenditures | 960 | 08/09/2020 | OWN/2020-21/C/12 | 3,360 | ||||
02/09/2020 | OWN/2020-21/R/99 | Direct Receipts | 4,989 | 04/09/2020 | FFC/2020-21/P/9 | Expenditures | 160,000 | 30/09/2020 | OWN/2020-21/C/13 | 2,825 | ||||
08/09/2020 | OWN/2020-21/R/100 | Direct Receipts | 3,350 | 28/09/2020 | OWN/2020-21/P/18 | Expenditures | 60 | |||||||
08/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 2,050 | 28/09/2020 | OWN/2020-21/P/19 | Expenditures | 15,200 | |||||||
26/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,300 | 30/09/2020 | FFC/2020-21/P/10 | Expenditures | 19,000 | |||||||
30/09/2020 | OWN/2020-21/R/101 | Direct Receipts | 436 | 30/09/2020 | OWN/2020-21/P/10 | Expenditures | 15,000 | |||||||
30/09/2020 | OWN/2020-21/R/107 | Direct Receipts | 7 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/95 | Direct Receipts | 270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:35:51 AM. |