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.) |
01/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 580 | 10/11/2020 | OWN/2020-21/P/17 | Expenditures | 1,000 | |||||||
03/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,125 | 11/11/2020 | FFC/2020-21/P/12 | Expenditures | 62,184 | |||||||
09/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 554 | 24/11/2020 | OWN/2020-21/P/18 | Expenditures | 800 | |||||||
10/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,139 | 24/11/2020 | OWN/2020-21/P/19 | Expenditures | 500 | |||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/21 | Expenditures | 380,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:43:23 AM. |