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.) |
11/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 8,250 | 04/09/2020 | FFC/2020-21/P/4 | Expenditures | 6,000 | 04/09/2020 | FFC/2020-21/C/4 | 6,000 | ||||
11/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 25,240 | 25/09/2020 | OWN/2020-21/P/10 | Expenditures | 73,084 | 25/09/2020 | OWN/2020-21/C/10 | 73,084 | ||||
28/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 34,498 | 25/09/2020 | OWN/2020-21/P/11 | Expenditures | 69,400 | 25/09/2020 | OWN/2020-21/C/11 | 69,400 | ||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/12 | Expenditures | 31,230 | 25/09/2020 | OWN/2020-21/C/12 | 31,230 | |||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/8 | Expenditures | 4,840 | 25/09/2020 | OWN/2020-21/C/8 | 4,840 | |||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/9 | Expenditures | 48,085 | 25/09/2020 | OWN/2020-21/C/9 | 48,085 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:11:14 AM. |