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.) |
11/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 385 | 14/12/2020 | OWN/2020-21/P/9 | Expenditures | 8,500 | |||||||
11/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,177 | 15/12/2020 | FFC/2020-21/P/5 | Expenditures | 318,377 | |||||||
11/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,154 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,200 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 19,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:55:03 PM. |