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.) |
05/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 3,850 | 01/09/2020 | OWN/2020-21/P/15 | Expenditures | 18,976 | 11/09/2020 | OWN/2020-21/C/11 | 66,300 | ||||
11/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 8,400 | 01/09/2020 | OWN/2020-21/P/16 | Expenditures | 432,140 | |||||||
15/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 14,100 | 01/09/2020 | OWN/2020-21/P/17 | Expenditures | 59,998 | |||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/18 | Expenditures | 10,198 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:56:56 PM. |