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 | FFC/2020-21/R/4 | Direct Receipts | 2,000 | 26/09/2020 | OWN/2020-21/P/16 | Expenditures | 15 | 17/09/2020 | OWN/2020-21/C/2 | 2,250 | ||||
15/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 20 | 26/09/2020 | OWN/2020-21/P/17 | Expenditures | 15 | 17/09/2020 | OWN/2020-21/C/3 | 2,352 | ||||
15/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 619 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,847 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 160 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 160 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,250 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 20 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:23:32 PM. |