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.) |
05/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 15,410 | 07/11/2020 | OWN/2020-21/P/52 | Expenditures | 15,000 | |||||||
13/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 20,763 | 13/11/2020 | OWN/2020-21/P/53 | Expenditures | 20,763 | |||||||
25/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 56,450 | 14/11/2020 | OWN/2020-21/P/54 | Expenditures | 3,000 | |||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/16 | Expenditures | 179.96 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/56 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:04:27 AM. |