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.) |
07/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 7,560 | 13/09/2020 | OWN/2020-21/P/18 | Expenditures | 17 | |||||||
11/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,166 | 30/09/2020 | FFC/2020-21/P/15 | Expenditures | 142,318 | |||||||
21/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 315,000 | 30/09/2020 | FFC/2020-21/P/16 | Expenditures | 18 | |||||||
30/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 200 | 30/09/2020 | FFC/2020-21/P/17 | Expenditures | 143,984 | |||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/19 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/49 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:21:56 AM. |