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.) |
30/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 231 | 16/10/2020 | FFC/2020-21/P/9 | Expenditures | 20,000 | |||||||
30/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,257 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 12,543 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,103 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 804 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 6,908 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 12,047 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,642 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,258 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 8,730 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,403 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,078 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:18:03 AM. |