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.) |
01/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 24,470 | 01/08/2020 | OWN/2020-21/P/12 | Expenditures | 18,650 | |||||||
01/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 544 | 01/08/2020 | OWN/2020-21/P/13 | Expenditures | 29,680 | |||||||
01/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 200,000 | 01/08/2020 | OWN/2020-21/P/14 | Expenditures | 18,450 | |||||||
01/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,016 | 01/08/2020 | OWN/2020-21/P/15 | Expenditures | 26,880 | |||||||
01/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 14,210 | 31/08/2020 | FFC/2020-21/P/8 | Expenditures | 206,015 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:06:14 AM. |