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.) |
13/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 26,800 | 08/07/2020 | OWN/2020-21/P/13 | Expenditures | 12,000 | 08/07/2020 | OWN/2020-21/C/6 | 136,377 | ||||
15/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,163 | 08/07/2020 | OWN/2020-21/P/14 | Expenditures | 49,500 | 23/07/2020 | OWN/2020-21/C/4 | 154,900 | ||||
15/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 21,024 | 08/07/2020 | OWN/2020-21/P/15 | Expenditures | 15,000 | |||||||
15/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,001 | 08/07/2020 | OWN/2020-21/P/16 | Expenditures | 37,710 | |||||||
15/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 804 | 08/07/2020 | OWN/2020-21/P/17 | Expenditures | 22,167 | |||||||
15/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 8,285 | 23/07/2020 | FFC/2020-21/P/4 | Expenditures | 126,975 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:27:43 AM. |