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 | 15,990 | 16/11/2020 | OWN/2020-21/P/14 | Expenditures | 39,425 | 02/11/2020 | OWN/2020-21/C/7 | 15,990 | ||||
04/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 731,231 | 16/11/2020 | OWN/2020-21/P/15 | Expenditures | 31,584 | 12/11/2020 | OWN/2020-21/C/8 | 29,300 | ||||
11/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 29,300 | 16/11/2020 | OWN/2020-21/P/16 | Expenditures | 49,200 | 16/11/2020 | OWN/2020-21/C/9 | 120,209 | ||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/6 | Expenditures | 41,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:10:00 AM. |