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/10 | Direct Receipts | 12,067 | 09/11/2020 | FFC/2020-21/P/18 | Expenditures | 65,681 | 02/11/2020 | OWN/2020-21/C/5 | 12,067 | ||||
10/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,814 | 10/11/2020 | OWN/2020-21/P/20 | Expenditures | 34,300 | 10/11/2020 | OWN/2020-21/C/6 | 1,814 | ||||
23/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 15,372 | Expenditures | 23/11/2020 | OWN/2020-21/C/7 | 15,370 | |||||||
26/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 241,136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:13:55 PM. |