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/22 | Direct Receipts | 10,465 | 10/09/2020 | FFC/2020-21/P/11 | Expenditures | 197,098 | |||||||
02/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 29,420 | 10/09/2020 | FFC/2020-21/P/12 | Expenditures | 44,000 | |||||||
02/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 9,636 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,685 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 22,923 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,693 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:20:45 PM. |