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.) |
02/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,874 | 04/12/2020 | OWN/2020-21/P/18 | Expenditures | 38,850 | 30/12/2020 | OWN/2020-21/C/7 | 16,470 | ||||
18/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 30,335 | 25/12/2020 | FFC/2020-21/P/8 | Expenditures | 178,623 | |||||||
26/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,480 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 9,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:12:36 PM. |