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 | 761 | 15/08/2020 | OWN/2020-21/P/3 | Expenditures | 16,915 | 28/08/2020 | OWN/2020-21/C/4 | 13,859 | ||||
19/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 8,627 | 29/08/2020 | FFC/2020-21/P/11 | Expenditures | 35,100 | |||||||
19/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,745 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,686 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,164 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 13,859 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:12:09 PM. |