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.) |
04/09/2020 | OWN/2020-21/R/121 | Direct Receipts | 14,160 | 04/09/2020 | FFC/2020-21/P/6 | Expenditures | 16,800 | |||||||
04/09/2020 | OWN/2020-21/R/122 | Direct Receipts | 3,000 | 04/09/2020 | OWN/2020-21/P/28 | Expenditures | 18,900 | |||||||
04/09/2020 | OWN/2020-21/R/123 | Direct Receipts | 4,830 | 04/09/2020 | OWN/2020-21/P/29 | Expenditures | 10,900 | |||||||
19/09/2020 | OWN/2020-21/R/153 | Direct Receipts | 6,100 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 5,635 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 7,520 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:16:25 AM. |