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.) |
11/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 200 | 05/12/2020 | OWN/2020-21/P/19 | Expenditures | 4,970 | |||||||
11/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 100 | 11/12/2020 | FFC/2020-21/P/15 | Expenditures | 94.4 | |||||||
11/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 318 | 11/12/2020 | OWN/2020-21/P/20 | Expenditures | 800 | |||||||
11/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 182 | 17/12/2020 | OWN/2020-21/P/21 | Expenditures | 4,000 | |||||||
17/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,227 | 17/12/2020 | OWN/2020-21/P/22 | Expenditures | 227 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:56:10 PM. |