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/17 | Direct Receipts | 23,840 | 10/12/2020 | OWN/2020-21/P/21 | Expenditures | 21,930 | 07/12/2020 | OWN/2020-21/C/9 | 23,840 | ||||
14/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 20,050 | 21/12/2020 | OWN/2020-21/P/22 | Expenditures | 15,445 | 14/12/2020 | OWN/2020-21/C/10 | 20,050 | ||||
22/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 18,320 | 30/12/2020 | FFC/2020-21/P/38 | Expenditures | 26,741 | 22/12/2020 | OWN/2020-21/C/11 | 18,320 | ||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/39 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:40:59 PM. |