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.) |
24/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 516 | 18/09/2020 | FFC/2020-21/P/8 | Expenditures | 70,000 | |||||||
24/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 3,402 | 22/09/2020 | OWN/2020-21/P/53 | Expenditures | 1,800 | |||||||
24/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 3,145 | 22/09/2020 | OWN/2020-21/P/54 | Expenditures | 4,800 | |||||||
24/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 194 | 24/09/2020 | OWN/2020-21/P/51 | Expenditures | 500 | |||||||
24/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 2,308 | 24/09/2020 | OWN/2020-21/P/52 | Expenditures | 4,623 | |||||||
24/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 40 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 40 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:38:27 PM. |