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.) |
04/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,800 | 20/11/2020 | OWN/2020-21/P/12 | Expenditures | 5,900 | 04/11/2020 | OWN/2020-21/C/7 | 1,800 | ||||
11/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 397,554 | 24/11/2020 | OWN/2020-21/P/10 | Expenditures | 17,370 | 25/11/2020 | OWN/2020-21/C/11 | 2,000 | ||||
25/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 2,000 | 24/11/2020 | OWN/2020-21/P/9 | Expenditures | 23,432 | |||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/7 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:28:09 AM. |