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.) |
12/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,739 | 18/08/2020 | OWN/2020-21/P/6 | Expenditures | 35,000 | 14/08/2020 | OWN/2020-21/C/5 | 37,160 | ||||
12/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,328 | 26/08/2020 | FFC/2020-21/P/6 | Expenditures | 49,622 | 27/08/2020 | OWN/2020-21/C/6 | 19,170 | ||||
12/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 8,000 | 31/08/2020 | FFC/2020-21/P/7 | Expenditures | 30,000 | |||||||
12/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 7,200 | 31/08/2020 | OWN/2020-21/P/7 | Expenditures | 140,809 | |||||||
12/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 19,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:27:13 AM. |