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.) |
02/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 26,113 | 03/10/2020 | OWN/2020-21/P/38 | Expenditures | 321,004 | 02/10/2020 | OWN/2020-21/C/9 | 26,513 | ||||
20/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 320,737 | 05/10/2020 | OWN/2020-21/P/39 | Expenditures | 251,289 | 29/10/2020 | OWN/2020-21/C/10 | 34,395 | ||||
23/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 245,273 | 22/10/2020 | FFC/2020-21/P/12 | Expenditures | 200,000 | |||||||
29/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 36,795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:34:32 AM. |