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.) |
19/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 7,994 | 10/09/2020 | FFC/2020-21/P/4 | Expenditures | 10,500 | 26/09/2020 | OWN/2020-21/C/9 | 22,260 | ||||
19/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 8,687 | 18/09/2020 | OWN/2020-21/P/4 | Expenditures | 84,810 | |||||||
19/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 13,278 | 25/09/2020 | FFC/2020-21/P/5 | Expenditures | 95,520 | |||||||
19/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 6,575 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,061 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,249 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 25,385 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 75,180 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 9,055 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 22,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:33:22 AM. |