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.) |
06/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,920 | 06/08/2020 | OWN/2020-21/P/14 | Expenditures | 14,000 | 31/08/2020 | OWN/2020-21/C/4 | 17,768 | ||||
11/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 11,020 | 14/08/2020 | OWN/2020-21/P/15 | Expenditures | 28,869 | |||||||
25/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 828 | 18/08/2020 | FFC/2020-21/P/20 | Expenditures | 73,411 | |||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/16 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/17 | Expenditures | 10,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:26:12 AM. |