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.) |
01/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 199,594 | 30/11/2020 | OWN/2020-21/P/4 | Expenditures | 110,000 | 06/11/2020 | OWN/2020-21/C/3 | 110,000 | ||||
04/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,116,652 | Expenditures | 11/11/2020 | OWN/2020-21/C/4 | 69,634 | |||||||
Direct Receipts | Expenditures | 30/11/2020 | OWN/2020-21/C/5 | 129,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:39:02 PM. |