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.) |
11/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,100 | 01/09/2020 | OWN/2020-21/P/19 | Expenditures | 6,066 | 01/09/2020 | OWN/2020-21/C/45 | 360,000 | ||||
22/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 8,313 | 01/09/2020 | OWN/2020-21/P/42 | Expenditures | 319,475 | 11/09/2020 | OWN/2020-21/C/4 | 2,560 | ||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/43 | Expenditures | 5,800 | 22/09/2020 | OWN/2020-21/C/5 | 6,000 | |||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/44 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/19 | Expenditures | 69,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:49:03 PM. |