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.) |
10/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 967 | 08/09/2020 | OWN/2020-21/P/19 | Expenditures | 5,200 | |||||||
10/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 120 | 10/09/2020 | FFC/2020-21/P/5 | Expenditures | 21,836 | |||||||
10/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 900 | 26/09/2020 | OWN/2020-21/P/15 | Expenditures | 15 | |||||||
11/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,562 | 26/09/2020 | OWN/2020-21/P/17 | Expenditures | 15 | |||||||
11/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 280 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 2,500 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 3,630 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 360 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:06:35 AM. |