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.) |
01/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,206 | 01/12/2020 | OWN/2020-21/P/4 | Expenditures | 12,901 | 01/12/2020 | OWN/2020-21/C/12 | 3,206 | ||||
01/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,596 | 10/12/2020 | FFC/2020-21/P/6 | Expenditures | 125,000 | 01/12/2020 | OWN/2020-21/C/13 | 5,596 | ||||
04/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 15,672 | Expenditures | 05/12/2020 | OWN/2020-21/C/14 | 15,672 | |||||||
05/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 13,088 | Expenditures | 17/12/2020 | OWN/2020-21/C/15 | 13,088 | |||||||
19/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:15:24 PM. |