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.) |
02/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 12,200 | 31/12/2020 | FFC/2020-21/P/43 | Expenditures | 175,593 | 02/12/2020 | OWN/2020-21/C/4 | 7,949 | ||||
02/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 6,138 | Expenditures | 02/12/2020 | OWN/2020-21/C/5 | 12,200 | |||||||
02/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 810 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 830 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 127 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:01:10 PM. |