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.) |
09/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 40,895 | 18/08/2020 | OWN/2020-21/P/7 | Expenditures | 40,440 | |||||||
20/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 60,306 | 26/08/2020 | OWN/2020-21/P/6 | Expenditures | 58,300 | |||||||
20/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 120,321 | 28/08/2020 | FFC/2020-21/P/17 | Expenditures | 110,323 | |||||||
28/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 16,305 | 28/08/2020 | FFC/2020-21/P/18 | Expenditures | 107,056 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:20:34 AM. |