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.) |
10/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 7,500 | 06/11/2020 | OWN/2020-21/P/13 | Expenditures | 36,000 | 06/11/2020 | OWN/2020-21/C/8 | 36,000 | ||||
10/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 31,000 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 28,000 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 31,000 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 26,000 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 22,156 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 28,275 | Expenditures | ||||||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 467,789 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:46:22 PM. |