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.) |
01/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 136 | 13/08/2020 | OWN/2020-21/P/13 | Expenditures | 2,500 | |||||||
02/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 720 | 18/08/2020 | FFC/2020-21/P/8 | Expenditures | 162.26 | |||||||
05/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 9,893 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 348 | Expenditures | ||||||||||
06/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 118 | Expenditures | ||||||||||
08/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 79 | Expenditures | ||||||||||
08/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 2,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:30:00 AM. |