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.) |
08/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 57,610 | 08/10/2020 | OWN/2020-21/P/4 | Expenditures | 27,900 | 22/10/2020 | OWN/2020-21/C/1 | 82,400 | ||||
08/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 353 | 20/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 70,000 | |||||||
22/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 74,760 | 20/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 128,677 | |||||||
22/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 22/10/2020 | OWN/2020-21/P/5 | Expenditures | 35,520 | |||||||
22/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 85,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:06:48 PM. |