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.) |
02/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 19,144 | 22/09/2020 | FFC/2020-21/P/3 | Expenditures | 223,143 | 10/09/2020 | OWN/2020-21/C/4 | 61,053 | ||||
04/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,245 | Expenditures | 22/09/2020 | FFC/2020-21/C/2 | 223,143 | |||||||
05/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,264 | Expenditures | ||||||||||
06/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,000 | Expenditures | ||||||||||
08/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 25,000 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:07:30 PM. |