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.) |
29/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 54,771 | 18/08/2020 | OWN/2020-21/P/21 | Expenditures | 48,900 | |||||||
29/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 12,030 | 21/08/2020 | OWN/2020-21/P/22 | Expenditures | 6,000 | |||||||
29/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,514 | 24/08/2020 | FFC/2020-21/P/4 | Expenditures | 77,400 | |||||||
29/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,660 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,524 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 21,178 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 37,133 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:01:56 PM. |