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.) |
14/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 500 | 30/09/2020 | OWN/2020-21/P/12 | Expenditures | 3,600 | |||||||
14/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 360 | 30/09/2020 | OWN/2020-21/P/13 | Expenditures | 3,000 | |||||||
14/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,380 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 737 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 226 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,759 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 822 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 400 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:15:20 PM. |