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.) |
03/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 5,650 | 07/09/2020 | OWN/2020-21/P/14 | Expenditures | 77,500 | |||||||
03/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 8,592 | 08/09/2020 | FFC/2020-21/P/6 | Expenditures | 348,717 | |||||||
03/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 6,183 | Expenditures | ||||||||||
03/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 5,650 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 3,847 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 5,650 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 10,200 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 5,650 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 5,100 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 10,200 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:36:42 AM. |