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.) |
24/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 7,426 | 18/09/2020 | FFC/2020-21/P/24 | Expenditures | 2.26 | 24/09/2020 | OWN/2020-21/C/7 | 18,510 | ||||
24/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,280 | 24/09/2020 | FFC/2020-21/P/25 | Expenditures | 29.5 | 30/09/2020 | OWN/2020-21/C/17 | 7,352 | ||||
24/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 9,000 | 26/09/2020 | OWN/2020-21/P/22 | Expenditures | 15 | |||||||
28/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,172 | 26/09/2020 | OWN/2020-21/P/8 | Expenditures | 15 | |||||||
28/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 580 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,600 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,218 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 10,812 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 9,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:44:21 AM. |