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.) |
12/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 5,849 | 14/11/2020 | FFC/2020-21/P/61 | Expenditures | 7,000 | |||||||
12/11/2020 | OWN/2020-21/R/71 | Direct Receipts | 7,138 | 14/11/2020 | OWN/2020-21/P/126 | Expenditures | 5,100 | |||||||
13/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,602 | 14/11/2020 | OWN/2020-21/P/127 | Expenditures | 11,900 | |||||||
14/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 4,789 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 956 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 5,246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:05:11 AM. |