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.) |
01/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 32,900 | 01/12/2020 | FFC/2020-21/P/11 | Expenditures | 36,000 | 03/12/2020 | OWN/2020-21/C/11 | 48,375 | ||||
01/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 4,212 | Expenditures | 10/12/2020 | OWN/2020-21/C/14 | 30,688 | |||||||
01/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 11,263 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 7,153 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 23,535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:39:50 PM. |