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.) |
18/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,850 | 10/09/2020 | FFC/2020-21/P/13 | Expenditures | 17,400 | 18/09/2020 | OWN/2020-21/C/6 | 5,850 | ||||
19/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 16,903 | 17/09/2020 | OWN/2020-21/P/4 | Expenditures | 158,700 | |||||||
19/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 14,501 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,164 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 15,014 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,531 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,864 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 966 | Expenditures | ||||||||||
19/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 4,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:40:35 AM. |