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.) |
04/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 932 | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 18,971 | |||||||
04/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,694 | 08/05/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
04/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 727 | 21/05/2020 | FFC/2020-21/P/1 | Expenditures | 8,399 | |||||||
04/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 9,174 | 21/05/2020 | FFC/2020-21/P/2 | Expenditures | 18,800 | |||||||
04/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,411 | 21/05/2020 | OWN/2020-21/P/6 | Expenditures | 57,742 | |||||||
07/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 992 | 21/05/2020 | OWN/2020-21/P/7 | Expenditures | 79,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:04:57 PM. |