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.) |
01/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 100 | 03/10/2020 | FFC/2020-21/P/11 | Expenditures | 16,000 | 03/10/2020 | OWN/2020-21/C/7 | 107,208 | ||||
08/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 9,987 | 03/10/2020 | OWN/2020-21/P/3 | Expenditures | 107,208 | 09/10/2020 | OWN/2020-21/C/6 | 9,987 | ||||
30/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 12,038 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 20,777 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 7,384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:23:29 AM. |