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.) |
14/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,245,000 | 05/08/2020 | OWN/2020-21/P/4 | Expenditures | 124,685 | 05/08/2020 | OWN/2020-21/C/1 | 62,000 | ||||
31/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 15,655 | 21/08/2020 | OWN/2020-21/P/5 | Expenditures | 109,150 | 21/08/2020 | OWN/2020-21/C/2 | 125,000 | ||||
31/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 8,269 | 21/08/2020 | OWN/2020-21/P/6 | Expenditures | 89,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:56:11 AM. |