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.) |
08/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,930 | 10/11/2020 | OWN/2020-21/P/26 | Expenditures | 1,000 | 10/11/2020 | OWN/2020-21/C/16 | 5,930 | ||||
08/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 241 | 10/11/2020 | OWN/2020-21/P/27 | Expenditures | 5,100 | 10/11/2020 | OWN/2020-21/C/26 | 1,200 | ||||
10/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,200 | 11/11/2020 | FFC/2020-21/P/14 | Expenditures | 1,000 | |||||||
27/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,850 | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 18,270 | |||||||
27/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,737 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:28:42 AM. |