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.) |
19/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,574 | 29/08/2020 | OWN/2020-21/P/3 | Expenditures | 45,000 | |||||||
19/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 11,534 | 31/08/2020 | FFC/2020-21/P/4 | Expenditures | 595,110 | |||||||
19/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,369 | 31/08/2020 | FFC/2020-21/P/5 | Expenditures | 40,800 | |||||||
19/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 342 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,069 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,172 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 9,525 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,446 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:47:33 PM. |