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.) |
07/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 108,665 | 10/08/2020 | OWN/2020-21/P/2 | Expenditures | 39,700 | 11/08/2020 | OWN/2020-21/C/6 | 108,665 | ||||
19/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 13,100 | 10/08/2020 | OWN/2020-21/P/3 | Expenditures | 13,865 | 20/08/2020 | OWN/2020-21/C/5 | 13,100 | ||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/10 | Expenditures | 39,361 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/4 | Expenditures | 35,056 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/5 | Expenditures | 58,976 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/6 | Expenditures | 21,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:27:36 PM. |