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.) |
13/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 10,407 | 10/10/2020 | FFC/2020-21/P/19 | Expenditures | 17.7 | 13/10/2020 | OWN/2020-21/C/2 | 10,519 | ||||
13/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,519 | 12/10/2020 | OWN/2020-21/P/31 | Expenditures | 3,800 | 13/10/2020 | OWN/2020-21/C/3 | 10,407 | ||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/41 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/42 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/43 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/44 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/45 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:33:31 PM. |