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.) |
02/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 11,996 | 02/11/2020 | OWN/2020-21/P/35 | Expenditures | 23.6 | 02/11/2020 | OWN/2020-21/C/5 | 10,870 | ||||
02/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 24,210 | 19/11/2020 | FFC/2020-21/P/15 | Expenditures | 196,750 | 02/11/2020 | OWN/2020-21/C/6 | 13,340 | ||||
06/11/2020 | OWN/2020-21/R/77 | Direct Receipts | 10,910 | 19/11/2020 | OWN/2020-21/P/36 | Expenditures | 8,000 | 06/11/2020 | OWN/2020-21/C/7 | 10,910 | ||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/37 | Expenditures | 12,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:02:51 PM. |