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.) |
04/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 17,670 | 03/11/2020 | OWN/2020-21/P/32 | Expenditures | 4,673 | |||||||
04/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 40,219 | 04/11/2020 | FFC/2020-21/P/26 | Expenditures | 89,500 | |||||||
06/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 8,370 | 05/11/2020 | FFC/2020-21/P/27 | Expenditures | 39,556 | |||||||
09/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,900 | 05/11/2020 | OWN/2020-21/P/33 | Expenditures | 2,536 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/34 | Expenditures | 21,630 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/35 | Expenditures | 7,026 | ||||||||||
Direct Receipts | 15/11/2020 | OWN/2020-21/P/37 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:00:36 AM. |