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.) |
07/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 8,447 | 08/07/2020 | OWN/2020-21/P/9 | Expenditures | 47,000 | 09/07/2020 | OWN/2020-21/C/4 | 222,284 | ||||
08/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 44,333 | 15/07/2020 | FFC/2020-21/P/10 | Expenditures | 168,048 | 16/07/2020 | OWN/2020-21/C/5 | 300,670 | ||||
08/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 57,334 | 15/07/2020 | FFC/2020-21/P/11 | Expenditures | 29,481 | |||||||
08/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 49,667 | 18/07/2020 | FFC/2020-21/P/12 | Expenditures | 152,147 | |||||||
08/07/2020 | OWN/2020-21/R/50 | Direct Receipts | 19,500 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/51 | Direct Receipts | 300,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:11:15 AM. |