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.) |
04/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 12,614 | 10/08/2020 | OWN/2020-21/P/31 | Expenditures | 12,311 | 04/08/2020 | OWN/2020-21/C/5 | 12,613 | ||||
25/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,006 | 14/08/2020 | FFC/2020-21/P/8 | Expenditures | 47,886 | 25/08/2020 | OWN/2020-21/C/6 | 2,381 | ||||
25/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,890 | 14/08/2020 | OWN/2020-21/P/32 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/33 | Expenditures | 68,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:37:10 PM. |