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.) |
07/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 333,790 | 08/12/2020 | OWN/2020-21/P/12 | Expenditures | 6,466 | |||||||
07/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 59,336 | 08/12/2020 | OWN/2020-21/P/14 | Expenditures | 434,262 | |||||||
07/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 8,119 | 08/12/2020 | SFCC/2020-21/P/1 | Expenditures | 45,182 | |||||||
15/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 450,000 | 09/12/2020 | SFCC/2020-21/P/2 | Expenditures | 116,571 | |||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/13 | Expenditures | 13,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:34:26 PM. |