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.) |
15/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,745 | 13/05/2020 | OWN/2020-21/P/4 | Expenditures | 203,757 | |||||||
15/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,701 | 13/05/2020 | OWN/2020-21/P/5 | Expenditures | 341,072 | |||||||
15/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,146 | 13/05/2020 | OWN/2020-21/P/6 | Expenditures | 195,176 | |||||||
15/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 932 | 21/05/2020 | FFC/2020-21/P/11 | Expenditures | 94,500 | |||||||
15/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 9,613 | 21/05/2020 | OWN/2020-21/P/2 | Expenditures | 45,000 | |||||||
16/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,887 | 21/05/2020 | OWN/2020-21/P/3 | Expenditures | 11,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:18:25 PM. |