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.) |
03/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 499,527 | 05/08/2020 | OWN/2020-21/P/14 | Expenditures | 417,013 | |||||||
03/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 432 | 10/08/2020 | OWN/2020-21/P/15 | Expenditures | 52,538 | |||||||
03/08/2020 | SFCG/2020-21/R/5 | Direct Receipts | 790 | 10/08/2020 | OWN/2020-21/P/16 | Expenditures | 14,850 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/17 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/18 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/19 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/20 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:29:12 AM. |