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.) |
10/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 910 | 09/11/2020 | OWN/2020-21/P/20 | Expenditures | 1,283 | 10/11/2020 | OWN/2020-21/C/15 | 250 | ||||
10/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 70 | 09/11/2020 | OWN/2020-21/P/21 | Expenditures | 234 | 10/11/2020 | OWN/2020-21/C/7 | 1,050 | ||||
10/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 70 | 09/11/2020 | OWN/2020-21/P/22 | Expenditures | 5,600 | |||||||
10/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 250 | 10/11/2020 | OWN/2020-21/P/23 | Expenditures | 15 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/12 | Expenditures | 16,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:03:31 AM. |