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.) |
19/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 405,556 | 11/12/2020 | OWN/2020-21/P/62 | Expenditures | 4,000 | |||||||
23/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 755 | 21/12/2020 | OWN/2020-21/P/63 | Expenditures | 9,725 | |||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/72 | Expenditures | 407,416 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/49 | Expenditures | 7,742 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/73 | Expenditures | 12.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:07:40 PM. |