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/22 | Direct Receipts | 27,320 | 04/09/2020 | OWN/2020-21/P/11 | Expenditures | 236,256 | 01/09/2020 | OWN/2020-21/C/8 | 29,345 | ||||
01/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 44,814 | 10/09/2020 | FFC/2020-21/P/5 | Expenditures | 294,024 | 15/09/2020 | OWN/2020-21/C/9 | 107,286 | ||||
02/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 10 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 107,276 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 18,934 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:42:14 PM. |