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.) |
05/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 33,612 | 04/08/2020 | OWN/2020-21/P/13 | Expenditures | 746,640 | 05/08/2020 | OWN/2020-21/C/8 | 6,703 | ||||
14/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 101,850 | 05/08/2020 | FFC/2020-21/P/4 | Expenditures | 57,000 | 12/08/2020 | OWN/2020-21/C/9 | 48,000 | ||||
20/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 274,143 | 06/08/2020 | OWN/2020-21/P/14 | Expenditures | 379,440 | 21/08/2020 | OWN/2020-21/C/10 | 706,411 | ||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:05:50 AM. |