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.) |
22/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 20,000 | 27/10/2020 | FFC/2020-21/P/22 | Expenditures | 32,475 | |||||||
31/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,643 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 504 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,746 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 915 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,258 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 906 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,950 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,155 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 966 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,043 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 8,037 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:49:41 AM. |