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.) |
03/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 588 | 04/08/2020 | OWN/2020-21/P/2 | Expenditures | 54,476 | |||||||
03/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 25,000 | 04/08/2020 | OWN/2020-21/P/3 | Expenditures | 51,900 | |||||||
13/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 710 | 04/08/2020 | OWN/2020-21/P/4 | Expenditures | 19,828 | |||||||
13/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,317 | 16/08/2020 | FFC/2020-21/P/4 | Expenditures | 96,199 | |||||||
13/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,028 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 744 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 42,972 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 744 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:08:55 AM. |