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/17 | Direct Receipts | 12,195 | 12/11/2020 | OWN/2020-21/P/23 | Expenditures | 5,600 | 05/11/2020 | OWN/2020-21/C/6 | 15,651 | ||||
05/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 990 | 12/11/2020 | OWN/2020-21/P/24 | Expenditures | 1,200 | |||||||
05/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,646 | 12/11/2020 | OWN/2020-21/P/25 | Expenditures | 2,000 | |||||||
18/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 448 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:33:43 PM. |