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.) |
07/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 3,000 | 04/11/2020 | OWN/2020-21/P/203 | Expenditures | 409,200 | |||||||
07/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 7,352 | 12/11/2020 | FFC/2020-21/P/49 | Expenditures | 135,591 | |||||||
09/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 11,360 | 12/11/2020 | OWN/2020-21/P/176 | Expenditures | 31,500 | |||||||
13/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 4,000 | 12/11/2020 | OWN/2020-21/P/177 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:57:46 AM. |