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.) |
14/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 12,982 | 05/12/2020 | OWN/2020-21/P/18 | Expenditures | 31,300 | |||||||
14/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 14,147 | 26/12/2020 | FFC/2020-21/P/21 | Expenditures | 31,575 | |||||||
14/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 78,641 | 31/12/2020 | OWN/2020-21/P/19 | Expenditures | 21,797 | |||||||
26/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,204 | 31/12/2020 | OWN/2020-21/P/20 | Expenditures | 10,717 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:29:06 AM. |