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.) |
01/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 18,250 | 14/09/2020 | FFC/2020-21/P/5 | Expenditures | 19,040 | 02/09/2020 | OWN/2020-21/C/6 | 35,000 | ||||
01/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,440 | 14/09/2020 | FFC/2020-21/P/6 | Expenditures | 45,555 | |||||||
01/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,110 | 16/09/2020 | FFC/2020-21/P/7 | Expenditures | 21,046 | |||||||
01/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,200 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 30,000 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 46,600 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 36,166 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 54,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:51:19 AM. |