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.) |
05/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 371,175 | 29/10/2020 | OWN/2020-21/P/7 | Expenditures | 79,670 | 06/10/2020 | OWN/2020-21/C/23 | 371,175 | ||||
07/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 128,486 | 29/10/2020 | OWN/2020-21/P/8 | Expenditures | 253,580 | 08/10/2020 | OWN/2020-21/C/27 | 128,486 | ||||
16/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 210,330 | 31/10/2020 | FFC/2020-21/P/6 | Expenditures | 773,988 | 17/10/2020 | OWN/2020-21/C/43 | 210,330 | ||||
19/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 38,483 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 36,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:14:30 PM. |