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.) |
01/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 10,553 | 05/12/2020 | OWN/2020-21/P/40 | Expenditures | 89 | 01/12/2020 | OWN/2020-21/C/20 | 6,500 | ||||
01/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,420 | 07/12/2020 | FFC/2020-21/P/37 | Expenditures | 16,120 | 01/12/2020 | OWN/2020-21/C/26 | 11,973 | ||||
01/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 6,500 | 07/12/2020 | FFC/2020-21/P/38 | Expenditures | 81,004 | 12/12/2020 | OWN/2020-21/C/25 | 5,161 | ||||
05/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 9,343 | 07/12/2020 | FFC/2020-21/P/39 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:22:43 AM. |