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/43 | Direct Receipts | 6,300 | 09/11/2020 | OWN/2020-21/P/24 | Expenditures | 127,075 | |||||||
18/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 11,500 | 09/11/2020 | OWN/2020-21/P/25 | Expenditures | 14,450 | |||||||
21/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 10,100 | 12/11/2020 | OWN/2020-21/P/26 | Expenditures | 7,200 | |||||||
23/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 27,400 | 21/11/2020 | FFC/2020-21/P/28 | Expenditures | 50,500 | |||||||
23/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,900 | 23/11/2020 | OWN/2020-21/P/27 | Expenditures | 2,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:58:56 AM. |