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.) |
21/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 29,848 | 03/11/2020 | OWN/2020-21/P/23 | Expenditures | 2,320 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/13 | Expenditures | 49,775 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/24 | Expenditures | 380 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/13 | Expenditures | 9,211 | ||||||||||
Direct Receipts | 12/11/2020 | IWDP/2020-21/P/1 | Expenditures | 1,557 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/11/2020 | IWDP/2020-21/P/2 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 16/11/2020 | IWDP/2020-21/P/3 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:47:48 AM. |