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.) |
15/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,047 | 03/09/2020 | OWN/2020-21/P/12 | Expenditures | 20,000 | |||||||
15/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 348 | 15/09/2020 | OWN/2020-21/P/13 | Expenditures | 2,500 | |||||||
15/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 779 | 15/09/2020 | OWN/2020-21/P/14 | Expenditures | 1,500 | |||||||
15/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 300 | 24/09/2020 | OWN/2020-21/P/15 | Expenditures | 924 | |||||||
15/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 429 | 24/09/2020 | OWN/2020-21/P/16 | Expenditures | 850 | |||||||
15/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 391 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 429 | Expenditures | ||||||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 954 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:41:55 PM. |