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.) |
14/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 156,746 | 19/08/2020 | OWN/2020-21/P/9 | Expenditures | 178,400 | |||||||
17/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 91,821 | 20/08/2020 | FFC/2020-21/P/3 | Expenditures | 48,437 | |||||||
17/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 229,670 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 100,796 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 285,653 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:27:40 PM. |