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.) |
07/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,029 | 01/12/2020 | OWN/2020-21/P/31 | Expenditures | 20,754 | |||||||
07/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 115,672 | 30/12/2020 | OWN/2020-21/P/32 | Expenditures | 8,493 | |||||||
07/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 96,530 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 180,000 | Expenditures | ||||||||||
25/12/2020 | SFCC/2020-21/R/15 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:50:06 AM. |