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.) |
14/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 42,235 | 14/09/2020 | OWN/2020-21/P/64 | Expenditures | 7,600 | |||||||
29/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 16,940.21 | 14/09/2020 | OWN/2020-21/P/65 | Expenditures | 7,200 | |||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/66 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/67 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/68 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/69 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/70 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/71 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/72 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/2 | Expenditures | 767,945 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/3 | Expenditures | 7,218 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/73 | Expenditures | 21,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:21:35 AM. |