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/38 | Direct Receipts | 4,301 | 03/08/2020 | OWN/2020-21/P/33 | Expenditures | 24,838 | 24/08/2020 | OWN/2020-21/C/4 | 1,907 | ||||
03/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 2,061 | Expenditures | 31/08/2020 | OWN/2020-21/C/5 | 2,298 | |||||||
03/08/2020 | SFCG/2020-21/R/4 | Direct Receipts | 5,804 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,520 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 152 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/46 | Direct Receipts | 35 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,980 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 198 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/44 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:15:30 AM. |