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/12 | Direct Receipts | 3,209 | 04/09/2020 | OWN/2020-21/P/30 | Expenditures | 15,000 | |||||||
18/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 15,168 | 04/09/2020 | OWN/2020-21/P/31 | Expenditures | 1,500 | |||||||
18/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,070 | 04/09/2020 | OWN/2020-21/P/32 | Expenditures | 1,050 | |||||||
18/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,308 | 04/09/2020 | OWN/2020-21/P/33 | Expenditures | 1,000 | |||||||
18/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 750 | 04/09/2020 | OWN/2020-21/P/34 | Expenditures | 1,080 | |||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/35 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/36 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/38 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/13 | Expenditures | 469,364 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/14 | Expenditures | 349,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:15:19 PM. |