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.) |
22/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,718 | 10/10/2020 | OWN/2020-21/P/11 | Expenditures | 25 | 22/10/2020 | OWN/2020-21/C/5 | 6,718 | ||||
31/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,078 | 10/10/2020 | OWN/2020-21/P/12 | Expenditures | 4.5 | 31/10/2020 | OWN/2020-21/C/6 | 4,078 | ||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/6 | Expenditures | 42,628 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/13 | Expenditures | 650 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/14 | Expenditures | 6,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:32:19 AM. |