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.) |
13/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 99,204 | 03/11/2020 | OWN/2020-21/P/22 | Expenditures | 93,204 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/25 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/21 | Expenditures | 61,398 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/28 | Expenditures | 19,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:14:13 PM. |