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.) |
09/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,100 | 09/09/2020 | OWN/2020-21/P/24 | Expenditures | 89 | |||||||
10/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,000 | 09/09/2020 | OWN/2020-21/P/27 | Expenditures | 89 | |||||||
17/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 12,195 | 10/09/2020 | OWN/2020-21/P/34 | Expenditures | 11,900 | |||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/7 | Expenditures | 299,003 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/29 | Expenditures | 12,192 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/25 | Expenditures | 8,691 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/8 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:13:07 PM. |