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.) |
08/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 472 | 14/09/2020 | OWN/2020-21/P/123 | Expenditures | 443,248 | |||||||
16/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 792,639 | 14/09/2020 | OWN/2020-21/P/125 | Expenditures | 349,391 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,801 | 16/09/2020 | OWN/2020-21/P/89 | Expenditures | 382,240 | |||||||
30/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 12,198 | 16/09/2020 | OWN/2020-21/P/90 | Expenditures | 297,609 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:02:02 PM. |