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.) |
07/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 23,040 | 12/10/2020 | OWN/2020-21/P/5 | Expenditures | 119,000 | 07/10/2020 | OWN/2020-21/C/19 | 23,040 | ||||
07/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 143,750 | 12/10/2020 | OWN/2020-21/P/6 | Expenditures | 88,997 | 07/10/2020 | OWN/2020-21/C/20 | 143,750 | ||||
07/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,360 | 14/10/2020 | FFC/2020-21/P/6 | Expenditures | 19,350 | 07/10/2020 | OWN/2020-21/C/21 | 2,360 | ||||
20/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 23,760 | 27/10/2020 | FFC/2020-21/P/7 | Expenditures | 496,080 | 20/10/2020 | OWN/2020-21/C/22 | 23,760 | ||||
20/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 119,024 | Expenditures | 20/10/2020 | OWN/2020-21/C/23 | 119,024 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:39:43 AM. |