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.) |
20/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 13,577 | 23/10/2020 | FFC/2020-21/P/5 | Expenditures | 126,514 | 19/10/2020 | OWN/2020-21/C/7 | 6,137 | ||||
20/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 2,193 | Expenditures | 31/10/2020 | OWN/2020-21/C/8 | 18,357 | |||||||
21/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,480 | Expenditures | ||||||||||
24/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 800 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 2,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:22:53 AM. |