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.) |
01/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 159,000 | 04/09/2020 | OWN/2020-21/P/10 | Expenditures | 71,935 | 04/09/2020 | OWN/2020-21/C/3 | 138,535 | ||||
02/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,595 | 04/09/2020 | OWN/2020-21/P/11 | Expenditures | 24,000 | |||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/13 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/9 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/2 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:20:21 PM. |