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/21 | Direct Receipts | 10,198 | 04/11/2020 | OWN/2020-21/P/36 | Expenditures | 4,820 | 05/11/2020 | OWN/2020-21/C/12 | 10,198 | ||||
20/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 11,410 | 07/11/2020 | FFC/2020-21/P/15 | Expenditures | 24,368.8 | 20/11/2020 | OWN/2020-21/C/11 | 3,335 | ||||
20/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,335 | 09/11/2020 | OWN/2020-21/P/37 | Expenditures | 15,000 | 20/11/2020 | OWN/2020-21/C/13 | 11,410 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:48:41 PM. |