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.) |
11/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 450,349 | 11/09/2020 | OWN/2020-21/P/7 | Expenditures | 450,349 | |||||||
14/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 130,044 | 14/09/2020 | OWN/2020-21/P/10 | Expenditures | 24,720 | |||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 45 | 14/09/2020 | OWN/2020-21/P/11 | Expenditures | 20,000 | |||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/12 | Expenditures | 27,394 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/9 | Expenditures | 57,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:46:02 AM. |