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.) |
04/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 9,881 | 14/08/2020 | OWN/2020-21/P/2 | Expenditures | 2,758 | |||||||
16/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,686 | 17/08/2020 | FFC/2020-21/P/28 | Expenditures | 55,542 | |||||||
16/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,224 | 17/08/2020 | FFC/2020-21/P/29 | Expenditures | 36,290 | |||||||
16/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 11,080 | 22/08/2020 | FFC/2020-21/P/10 | Expenditures | 4,000 | |||||||
16/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,300 | 22/08/2020 | FFC/2020-21/P/11 | Expenditures | 15,600 | |||||||
16/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 684 | Expenditures | ||||||||||
16/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 8,943 | Expenditures | ||||||||||
16/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,531 | Expenditures | ||||||||||
16/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,052 | Expenditures | ||||||||||
16/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:18:58 PM. |