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.) |
09/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,198 | 09/11/2020 | OWN/2020-21/P/10 | Expenditures | 188.8 | 09/11/2020 | OWN/2020-21/C/3 | 6,284 | ||||
09/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,284 | 09/11/2020 | OWN/2020-21/P/11 | Expenditures | 5,000 | 09/11/2020 | OWN/2020-21/C/5 | 5,198 | ||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/12 | Expenditures | 12,076 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/13 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/14 | Expenditures | 12 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/6 | Expenditures | 162.26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:42:04 PM. |