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.) |
02/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 37,942 | 07/09/2020 | OWN/2020-21/P/13 | Expenditures | 161,298 | 16/09/2020 | OWN/2020-21/C/7 | 161,298 | ||||
02/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 4,218 | 10/09/2020 | SFCC/2020-21/P/27 | Expenditures | 141,500 | |||||||
02/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 10,553 | 17/09/2020 | OWN/2020-21/P/14 | Expenditures | 198,540 | |||||||
02/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 10,550 | 17/09/2020 | SFCC/2020-21/P/28 | Expenditures | 14,300 | |||||||
02/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 14,812 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 20,010 | Expenditures | ||||||||||
02/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 2,500 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/90 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:30:30 PM. |