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.) |
10/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 67,283 | 09/10/2020 | OWN/2020-21/P/25 | Expenditures | 56,000 | 09/10/2020 | OWN/2020-21/C/6 | 139,557 | ||||
19/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,711 | 09/10/2020 | OWN/2020-21/P/26 | Expenditures | 27,477 | 15/10/2020 | OWN/2020-21/C/7 | 67,283 | ||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/27 | Expenditures | 12,360 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/28 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/29 | Expenditures | 30,370 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/8 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:31:29 PM. |