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/17 | Direct Receipts | 2,700 | 13/10/2020 | FFC/2020-21/P/12 | Expenditures | 34,819 | |||||||
22/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,000 | 28/10/2020 | OWN/2020-21/P/7 | Expenditures | 5,587 | |||||||
31/10/2020 | OWN/2020-21/R/1 | Direct Receipts | 137 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,497 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,002 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,534 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 821 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,052 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,686 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,532 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 154 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:18:11 AM. |