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.) |
22/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 13,435 | 05/10/2020 | OWN/2020-21/P/4 | Expenditures | 196,108 | 05/10/2020 | OWN/2020-21/C/4 | 196,108 | ||||
22/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 17,235 | 28/10/2020 | FFC/2020-21/P/1 | Expenditures | 151,500 | 31/10/2020 | OWN/2020-21/C/5 | 297,295 | ||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/5 | Expenditures | 297,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:40:38 PM. |