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.) |
11/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 2,100 | 11/09/2020 | FFC/2020-21/P/8 | Expenditures | 5.9 | 11/09/2020 | OWN/2020-21/C/17 | 6,000 | ||||
11/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 5,465 | 15/09/2020 | OWN/2020-21/P/26 | Expenditures | 4,950 | 11/09/2020 | OWN/2020-21/C/18 | 6,270 | ||||
11/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 7,849 | 18/09/2020 | OWN/2020-21/P/27 | Expenditures | 3,800 | |||||||
11/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 534 | 22/09/2020 | OWN/2020-21/P/28 | Expenditures | 4,675 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,050 | 30/09/2020 | OWN/2020-21/P/25 | Expenditures | 15 | |||||||
30/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,600 | 30/09/2020 | OWN/2020-21/P/29 | Expenditures | 15 | |||||||
30/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 2,937 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 12,763 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:39:08 AM. |