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.) |
01/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,140 | 01/09/2020 | FFC/2020-21/P/10 | Expenditures | 4,483 | 30/09/2020 | OWN/2020-21/C/9 | 185 | ||||
10/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 537 | 01/09/2020 | FFC/2020-21/P/11 | Expenditures | 46,809 | |||||||
10/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 176 | 01/09/2020 | OWN/2020-21/P/28 | Expenditures | 9,350 | |||||||
10/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 217 | 01/09/2020 | OWN/2020-21/P/29 | Expenditures | 2,150 | |||||||
10/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 194 | 10/09/2020 | OWN/2020-21/P/30 | Expenditures | 1,500 | |||||||
10/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 180 | 10/09/2020 | OWN/2020-21/P/31 | Expenditures | 10,450 | |||||||
10/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,700 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 502 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:11:18 AM. |