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.) |
17/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 43,759 | 21/10/2020 | OWN/2020-21/P/60 | Expenditures | 67,000 | 20/10/2020 | OWN/2020-21/C/13 | 187,591 | ||||
19/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 34,371 | 21/10/2020 | OWN/2020-21/P/61 | Expenditures | 23,010 | |||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/62 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/63 | Expenditures | 67,581 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/7 | Expenditures | 259,846 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/8 | Expenditures | 193,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:11:41 AM. |