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.) |
17/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,154 | 14/09/2020 | OWN/2020-21/P/11 | Expenditures | 29,768 | 14/09/2020 | OWN/2020-21/C/4 | 93,505 | ||||
17/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 26,650 | 14/09/2020 | OWN/2020-21/P/12 | Expenditures | 37,225 | |||||||
17/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 28,309 | 14/09/2020 | OWN/2020-21/P/7 | Expenditures | 41,500 | |||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/9 | Expenditures | 19,312 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/5 | Expenditures | 37,453 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/10 | Expenditures | 202,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:37:38 PM. |