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.) |
05/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 10,882 | 11/11/2020 | OWN/2020-21/P/38 | Expenditures | 4,225 | |||||||
05/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 120 | 11/11/2020 | OWN/2020-21/P/39 | Expenditures | 4,225 | |||||||
05/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 100 | 11/11/2020 | OWN/2020-21/P/43 | Expenditures | 2,600 | |||||||
05/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,079 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 12,205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:20:35 PM. |