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.) |
15/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 23 | 03/09/2020 | OWN/2020-21/P/27 | Expenditures | 60 | |||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/28 | Expenditures | 9,184 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/11 | Expenditures | 68,513.9 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/32 | Expenditures | 56,053 | ||||||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/33 | Expenditures | 15 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/29 | Expenditures | 1,615 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/34 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:13:39 AM. |