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/17 | Direct Receipts | 18,498 | 30/09/2020 | OWN/2020-21/P/53 | Expenditures | 15 | 02/09/2020 | OWN/2020-21/C/12 | 25,208 | ||||
02/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 710 | Expenditures | 11/09/2020 | OWN/2020-21/C/13 | 8,959 | |||||||
02/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 6,000 | Expenditures | 14/09/2020 | OWN/2020-21/C/14 | 10,392 | |||||||
11/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 7,979 | Expenditures | 30/09/2020 | OWN/2020-21/C/15 | 14,267 | |||||||
14/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 10,189 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,996 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 9,630 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 440 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,250 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/54 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:25:38 PM. |