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.) |
07/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,500 | 03/09/2020 | OWN/2020-21/P/12 | Expenditures | 5,300 | |||||||
10/09/2020 | SDP/2020-21/R/2 | Direct Receipts | 35,000 | 03/09/2020 | OWN/2020-21/P/13 | Expenditures | 30,000 | |||||||
30/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 39,737 | 08/09/2020 | OWN/2020-21/P/14 | Expenditures | 1,821 | |||||||
30/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,507 | 08/09/2020 | OWN/2020-21/P/15 | Expenditures | 2,307 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/11 | Expenditures | 111,956 | ||||||||||
Direct Receipts | 22/09/2020 | LDP/2020-21/P/6 | Expenditures | 35,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:10:42 PM. |