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.) |
01/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 10,463 | 03/11/2020 | OWN/2020-21/P/67 | Expenditures | 4,370 | |||||||
03/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 600 | 03/11/2020 | OWN/2020-21/P/68 | Expenditures | 580 | |||||||
13/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 12,500 | 03/11/2020 | OWN/2020-21/P/69 | Expenditures | 540 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/70 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/71 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/16 | Expenditures | 73,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:37:53 AM. |