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.) |
25/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,558 | 03/11/2020 | OWN/2020-21/P/45 | Expenditures | 13,525 | 25/11/2020 | OWN/2020-21/C/9 | 3,558 | ||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/46 | Expenditures | 13,525 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/48 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/49 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/50 | Expenditures | 2,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:14:40 PM. |