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.) |
01/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 430 | 01/09/2020 | OWN/2020-21/P/17 | Expenditures | 150 | |||||||
01/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,000 | 01/09/2020 | OWN/2020-21/P/18 | Expenditures | 280 | |||||||
16/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 789 | 01/09/2020 | OWN/2020-21/P/19 | Expenditures | 1,000 | |||||||
25/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,399 | 01/09/2020 | OWN/2020-21/P/20 | Expenditures | 1,000 | |||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/21 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/22 | Expenditures | 150 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/23 | Expenditures | 39 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/35 | Expenditures | 22,437 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/36 | Expenditures | 3,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:10:07 AM. |