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.) |
04/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 300 | 05/09/2020 | OWN/2020-21/P/34 | Expenditures | 5,962 | |||||||
05/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 934 | 05/09/2020 | OWN/2020-21/P/35 | Expenditures | 450 | |||||||
11/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 500 | 05/09/2020 | OWN/2020-21/P/52 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/37 | Expenditures | 1,751 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/53 | Expenditures | 2,981 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/42 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/38 | Expenditures | 1,128,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:45:22 PM. |