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/10 | Direct Receipts | 2,402 | 15/08/2020 | OWN/2020-21/P/3 | Expenditures | 31,860 | 27/08/2020 | OWN/2020-21/C/3 | 65,091 | ||||
19/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 8,952 | 29/08/2020 | FFC/2020-21/P/11 | Expenditures | 39,900 | |||||||
19/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,496 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,567 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 14,680 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,206 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,052 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 65,091 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:02:40 AM. |