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.) |
18/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 409 | 15/09/2020 | OWN/2020-21/P/13 | Expenditures | 33,883 | |||||||
24/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 340,000 | 15/09/2020 | OWN/2020-21/P/14 | Expenditures | 4,500 | |||||||
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,308 | 15/09/2020 | OWN/2020-21/P/20 | Expenditures | 24,380 | |||||||
30/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 9,822 | 20/09/2020 | OWN/2020-21/P/31 | Expenditures | 5,200 | |||||||
30/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 43,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:46:28 PM. |