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.) |
04/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 41,500 | 09/07/2020 | OWN/2020-21/P/13 | Expenditures | 41,289 | 08/07/2020 | OWN/2020-21/C/1 | 50,000 | ||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 325,318 | 09/07/2020 | OWN/2020-21/P/14 | Expenditures | 18,154 | |||||||
24/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 26,500 | 09/07/2020 | OWN/2020-21/P/15 | Expenditures | 23,445 | |||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/16 | Expenditures | 17,336 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/17 | Expenditures | 18,339 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/18 | Expenditures | 5,204 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/19 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:42:25 AM. |