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.) |
09/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 9,250 | 18/09/2020 | FFC/2020-21/P/22 | Expenditures | 2.36 | 02/09/2020 | OWN/2020-21/C/3 | 263 | ||||
21/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 9,189 | 26/09/2020 | OWN/2020-21/P/24 | Expenditures | 15 | 09/09/2020 | OWN/2020-21/C/2 | 9,250 | ||||
28/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,011 | 26/09/2020 | OWN/2020-21/P/32 | Expenditures | 15 | 21/09/2020 | OWN/2020-21/C/4 | 9,189 | ||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,159 | Expenditures | 28/09/2020 | OWN/2020-21/C/5 | 7,011 | |||||||
30/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 8,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:35:28 PM. |