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.) |
16/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 10,000 | 16/09/2020 | FFC/2020-21/P/13 | Expenditures | 19,375 | |||||||
16/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,000 | 16/09/2020 | OWN/2020-21/P/15 | Expenditures | 20,250 | |||||||
16/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 10,000 | 16/09/2020 | OWN/2020-21/P/16 | Expenditures | 9,000 | |||||||
16/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,000 | 16/09/2020 | OWN/2020-21/P/17 | Expenditures | 750 | |||||||
16/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,000 | 16/09/2020 | OWN/2020-21/P/18 | Expenditures | 19,500 | |||||||
16/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,000 | 24/09/2020 | FFC/2020-21/P/14 | Expenditures | 25,000 | |||||||
16/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,000 | 24/09/2020 | VKVNY/2020-21/P/2 | Expenditures | 73,690 | |||||||
16/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:38:59 PM. |