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.) |
05/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 350,000 | 10/08/2020 | OWN/2020-21/P/10 | Expenditures | 267,552 | 10/08/2020 | OWN/2020-21/C/3 | 50,000 | ||||
07/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 930,628 | 10/08/2020 | OWN/2020-21/P/11 | Expenditures | 31,720 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/13 | Expenditures | 84 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/14 | Expenditures | 870 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/15 | Expenditures | 180 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/16 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/12 | Expenditures | 46,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:02:34 PM. |