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.) |
25/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 6,002 | 04/11/2020 | OWN/2020-21/P/36 | Expenditures | 12,038 | 04/11/2020 | OWN/2020-21/C/7 | 3,400 | ||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 12,303 | 04/11/2020 | OWN/2020-21/P/37 | Expenditures | 850 | 27/11/2020 | OWN/2020-21/C/8 | 6,000 | ||||
30/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,071 | 05/11/2020 | OWN/2020-21/P/38 | Expenditures | 15,000 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/39 | Expenditures | 2,692 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/40 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:46:58 AM. |