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.) |
04/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 7,255 | 22/09/2020 | OWN/2020-21/P/5 | Expenditures | 34,230 | 04/09/2020 | OWN/2020-21/C/10 | 7,255 | ||||
19/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,985 | 24/09/2020 | FFC/2020-21/P/6 | Expenditures | 108,855 | 23/09/2020 | OWN/2020-21/C/11 | 9,505 | ||||
19/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 11,825 | Expenditures | 30/09/2020 | OWN/2020-21/C/12 | 7,347 | |||||||
19/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,412 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 4,420 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 20,819 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 18,152 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 10,764 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 9,505 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 7,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:22:08 AM. |