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.) |
03/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,106 | 18/09/2020 | FFC/2020-21/P/15 | Expenditures | 2,750 | 03/09/2020 | OWN/2020-21/C/5 | 15,455 | ||||
03/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,320 | 18/09/2020 | FFC/2020-21/P/16 | Expenditures | 2.26 | 17/09/2020 | OWN/2020-21/C/6 | 5,253 | ||||
03/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,200 | 19/09/2020 | OWN/2020-21/P/12 | Expenditures | 6,750 | |||||||
17/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,572 | 19/09/2020 | OWN/2020-21/P/13 | Expenditures | 5,000 | |||||||
17/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 360 | 23/09/2020 | OWN/2020-21/P/14 | Expenditures | 11,140 | |||||||
17/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,800 | 23/09/2020 | OWN/2020-21/P/15 | Expenditures | 950 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,669 | 26/09/2020 | OWN/2020-21/P/16 | Expenditures | 15 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:51:10 PM. |