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.) |
03/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 11,575 | 23/12/2020 | OWN/2020-21/P/20 | Expenditures | 9,857 | 31/12/2020 | OWN/2020-21/C/11 | 5,340 | ||||
04/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 950 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 16,531 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 466 | Expenditures | ||||||||||
26/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 12,930 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 6,143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:32:00 AM. |