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.) |
20/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,261 | 09/11/2020 | OWN/2020-21/P/15 | Expenditures | 14,500 | 13/11/2020 | OWN/2020-21/C/11 | 20,000 | ||||
25/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 100 | 09/11/2020 | OWN/2020-21/P/9 | Expenditures | 20,070.8 | 16/11/2020 | OWN/2020-21/C/13 | 94.4 | ||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,483 | 10/11/2020 | OWN/2020-21/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/10 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/11 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:39:44 AM. |