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.) |
04/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 75,055 | 04/11/2020 | OWN/2020-21/P/60 | Expenditures | 35,000 | |||||||
04/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,848 | 04/11/2020 | OWN/2020-21/P/61 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/62 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/47 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/22 | Expenditures | 103,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:47:48 PM. |