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.) |
12/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 10,800 | 03/11/2020 | OWN/2020-21/P/31 | Expenditures | 10,200 | |||||||
12/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 6,997 | 10/11/2020 | FFC/2020-21/P/31 | Expenditures | 8,340 | |||||||
13/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 5,392 | 12/11/2020 | OWN/2020-21/P/32 | Expenditures | 10,200 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/42 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/33 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/34 | Expenditures | 292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:11:24 PM. |