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.) |
20/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,307 | 13/11/2020 | FFC/2020-21/P/15 | Expenditures | 21,063 | 20/11/2020 | OWN/2020-21/C/17 | 4,560 | ||||
20/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,750 | Expenditures | 20/11/2020 | OWN/2020-21/C/9 | 1,450 | |||||||
24/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 8,407 | Expenditures | 24/11/2020 | OWN/2020-21/C/10 | 2,850 | |||||||
24/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,850 | Expenditures | 24/11/2020 | OWN/2020-21/C/18 | 8,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:24:59 PM. |