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/8 | Direct Receipts | 27,880 | 03/11/2020 | OWN/2020-21/P/1 | Expenditures | 19,000 | 25/11/2020 | OWN/2020-21/C/1 | 27,000 | ||||
04/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 163,984 | 16/11/2020 | FFC/2020-21/P/1 | Expenditures | 9,100 | 25/11/2020 | OWN/2020-21/C/2 | 22,713 | ||||
24/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 22,713 | 17/11/2020 | OWN/2020-21/P/3 | Expenditures | 880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:42:07 AM. |