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.) |
24/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 14,760 | 11/12/2020 | OWN/2020-21/P/10 | Expenditures | 34,700 | 01/12/2020 | OWN/2020-21/C/8 | 4,016 | ||||
24/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 25,439 | 11/12/2020 | OWN/2020-21/P/9 | Expenditures | 10,330 | 01/12/2020 | OWN/2020-21/C/9 | 1,080 | ||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/21 | Expenditures | 50,708 | 14/12/2020 | OWN/2020-21/C/10 | 21,727 | |||||||
Direct Receipts | Expenditures | 25/12/2020 | OWN/2020-21/C/11 | 14,760 | ||||||||||
Direct Receipts | Expenditures | 25/12/2020 | OWN/2020-21/C/12 | 25,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:18:28 PM. |