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.) |
04/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 5,583 | 04/08/2020 | OWN/2020-21/P/47 | Expenditures | 20,100 | |||||||
05/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 18,629 | 04/08/2020 | OWN/2020-21/P/59 | Expenditures | 4,050 | |||||||
05/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 3,450 | 05/08/2020 | OWN/2020-21/P/48 | Expenditures | 185,219 | |||||||
06/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 5,000 | 19/08/2020 | OWN/2020-21/P/49 | Expenditures | 15,210 | |||||||
07/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,773 | 21/08/2020 | FFC/2020-21/P/55 | Expenditures | 4,028 | |||||||
11/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 6,146 | 24/08/2020 | FFC/2020-21/P/56 | Expenditures | 5,198 | |||||||
20/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 5,800 | 31/08/2020 | FFC/2020-21/P/58 | Expenditures | 6,840 | |||||||
29/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 12,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:59:49 PM. |