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.) |
01/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 20,000 | 01/11/2020 | OWN/2020-21/P/69 | Expenditures | 20,000 | 04/11/2020 | OWN/2020-21/C/4 | 3,777 | ||||
04/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 11,485 | 04/11/2020 | OWN/2020-21/P/64 | Expenditures | 950 | 10/11/2020 | OWN/2020-21/C/5 | 6,000 | ||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/65 | Expenditures | 7,509 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/66 | Expenditures | 5,218 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/68 | Expenditures | 5 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/20 | Expenditures | 190,538 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/67 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/70 | Expenditures | 26,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:05:42 AM. |